| 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. |
| 2609008WL005531 | PB-09-008-045-001/178 | 2 | PARWINDER KAUR | 2609008045/WH/9989016163 | DESILTING OF POND in village Kadrabad | 1917 | 2609008000NRG23040720220106120 | Rejected | No Such Account | 18/07/2022 | PB2609008_040722FTO_26720 | 106120 |
| 2609008WL0006844 | PB-09-008-045-001/178 | 2 | PARWINDER KAUR | 2609008045/WH/9989016163 | DESILTING OF POND in village Kadrabad | 1917 | 2609008000NRG23200720220124769 | Processed | | 26/07/2022 | PB2609008_200722FTO_33285 | 124769 |