| 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-09-008-052-001/163 | 2 | SARBJEET KAUR | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 869 | 2609008000NRG23270520220041349 | Rejected | No Such Account | 06/06/2022 | PB2609008_270522FTO_11517 | 41349 |
| 2609008WL0003545 | PB-09-008-052-001/163 | 2 | SARBJEET KAUR | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 869 | 2609008000NRG23080620220060203 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_15005 | 60203 |
| 2609008WL0004228 | PB-09-008-052-001/163 | 2 | SARBJEET KAUR | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 869 | 2609008000NRG23160620220075340 | Processed | | 27/06/2022 | PB2609008_170622FTO_19089 | 75340 |