| 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. |
| 2609008WL001623 | PB-09-008-045-001/212 | 2 | SUKHWINER KAUR | 2609008045/WH/9989016163 | DESILTING OF POND in village Kadrabad | 671 | 2609008000NRG23120520220020690 | Rejected | No Such Account | 26/05/2022 | PB2609008_120522FTO_7370 | 20690 |
| 2609008WL0002718 | PB-09-008-045-001/212 | 2 | SUKHWINER KAUR | 2609008045/WH/9989016163 | DESILTING OF POND in village Kadrabad | 671 | 2609008000NRG23300520220042920 | Processed | | 04/06/2022 | PB2609008_300522FTO_11946 | 42920 |