| 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. |
| 2609008WL004211 | PB-09-008-071-001/347 | 2 | HARDEEP KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 1350 | 2609008000NRG23160620220074969 | Rejected | No Such Account | 28/06/2022 | PB2609008_160622FTO_18392 | 74969 |
| 2609008WL0005911 | PB-09-008-071-001/347 | 2 | HARDEEP KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 1350 | 2609008000NRG23070720220111536 | Processed | | 16/07/2022 | PB2609008_070722FTO_28362 | 111536 |