| 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. |
| 2609008WL004319 | PB-09-008-047-001/899 | 1 | SUKHWINDER KAUR | 2609008047/WH/9989013372 | Renovation of pond salania wala near govt school at vill KAKRALA | 1390 | 2609008000NRG23170620220077776 | Rejected | No Such Account | 28/06/2022 | PB2609008_170622FTO_19071 | 77776 |
| 2609008WL0005968 | PB-09-008-047-001/899 | 1 | SUKHWINDER KAUR | 2609008047/WH/9989013372 | Renovation of pond salania wala near govt school at vill KAKRALA | 1390 | 2609008000NRG23070720220112231 | Processed | | 16/07/2022 | PB2609008_070722FTO_28362 | 112231 |