| 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. |
| 2609008WL013548 | PB-09-008-022-001/181 | 2 | SANDEEP KAUR | 2609008022/DP/107695 | 550 plants of maintaince at village chupki 74 | 4029 | 2609008000NRG23051120220222514 | Rejected | No Such Account | 14/11/2022 | PB2609008_051122FTO_76963 | 222514 |
| 2609008WL0014640 | PB-09-008-022-001/181 | 2 | SANDEEP KAUR | 2609008022/DP/107695 | 550 plants of maintaince at village chupki 74 | 4029 | 2609008000NRG23161120220235302 | Processed | | 23/11/2022 | PB2609008_161122FTO_80231 | 235302 |