| 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. |
| 2609008WL002612 | PB-09-008-023-001/11 | 2 | Preet Kaur | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 911 | 2609008000NRG23270520220041305 | Rejected | No Such Account | 06/06/2022 | PB2609008_270522FTO_11517 | 41305 |
| 2609008WL0003545 | PB-09-008-023-001/11 | 2 | Preet Kaur | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 911 | 2609008000NRG23080620220060202 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_15005 | 60202 |
| 2609008WL0004121 | PB-09-008-023-001/11 | 2 | Preet Kaur | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 911 | 2609008000NRG23150620220073121 | Processed | | 27/06/2022 | PB2609008_160622FTO_18404 | 73121 |