| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609008WL020231 | PB-09-008-030-001/197 | 2 | LAKHWINDER KAUR | 2609008030/LD/9989020630 | Land levelling of Kbristan Area in Dullar | 5037 | 2609008000NRG22010420220349067 | Rejected | No Such Account | 04/05/2022 | PB2609008_010422FTO_152 | 349067 |
| 2609008WL0020493 | PB-09-008-030-001/197 | 2 | LAKHWINDER KAUR | 2609008030/LD/9989020630 | Land levelling of Kbristan Area in Dullar | 5037 | 2609008000NRG22160520220350281 | Rejected | No Such Account | 20/06/2022 | PB2609008_130622FTO_16859 | 350281 |
| 2609008WL0020761 | PB-09-008-030-001/197 | 2 | LAKHWINDER KAUR | 2609008030/LD/9989020630 | Land levelling of Kbristan Area in Dullar | 5037 | 2609008000NRG22230620220350908 | Processed | | 29/06/2022 | PB2609008_230622FTO_22023 | 350908 |