| 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. |
| 2609008WL003562 | PB-09-008-023-001/14 | 2 | Bant Kaur | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1216 | 2609008000NRG23080620220060362 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_14950 | 60362 |
| 2609008WL0004228 | PB-09-008-023-001/14 | 2 | Bant Kaur | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1216 | 2609008000NRG23160620220075339 | Rejected | No Such Account | 28/06/2022 | PB2609008_170622FTO_19089 | 75339 |
| 2609008WL0005899 | PB-09-008-023-001/14 | 2 | Bant Kaur | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1216 | 2609008000NRG23060720220111287 | Processed | | 16/07/2022 | PB2609008_070722FTO_28362 | 111287 |