| 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. |
| 2609008WL019806 | PB-09-008-029-001/45 | 6 | MUKHTYAR KAUR | 2609008029/RC/9989026490 | RC earth work from vill to kotli di hadh tak at vill DODRA | 4910 | 2609008000NRG22280320220342334 | Rejected | No Such Account | 11/04/2022 | PB2609008_280322FTO_154320 | 342334 |
| 2609008WL0020357 | PB-09-008-029-001/45 | 6 | MUKHTYAR KAUR | 2609008029/RC/9989026490 | RC earth work from vill to kotli di hadh tak at vill DODRA | 4910 | 2609008000NRG22190420220350015 | Rejected | No Such Account | 20/06/2022 | PB2609008_130622FTO_16837 | 350015 |
| 2609008WL0020783 | PB-09-008-029-001/45 | 6 | MUKHTYAR KAUR | 2609008029/RC/9989026490 | RC earth work from vill to kotli di hadh tak at vill DODRA | 4910 | 2609008000NRG22240620220350959 | Rejected | No Such Account | 29/07/2022 | PB2609008_210722FTO_33794 | 350959 |
| 2609008WL0020852 | PB-09-008-029-001/45 | 6 | MUKHTYAR KAUR | 2609008029/RC/9989026490 | RC earth work from vill to kotli di hadh tak at vill DODRA | 4910 | 2609008000NRG22030820220351244 | Rejected | No Such Account | 17/08/2022 | PB2609008_030822FTO_37978 | 351244 |
| 2609008WL0020872 | PB-09-008-029-001/45 | 6 | MUKHTYAR KAUR | 2609008029/RC/9989026490 | RC earth work from vill to kotli di hadh tak at vill DODRA | 4910 | 2609008000NRG22250820220351286 | Rejected | No Such Account | 02/02/2023 | PB2609008_200123FTO_102099 | 351286 |
| 2609008WL0020898 | PB-09-008-029-001/45 | 6 | MUKHTYAR KAUR | 2609008029/RC/9989026490 | RC earth work from vill to kotli di hadh tak at vill DODRA | 4910 | 2609008000NRG22070220230351346 | Processed | | 23/03/2023 | PB2609008_240223FTO_107692 | 351346 |