| 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. |
| 2609008WL005039 | PB-09-008-006-001/121 | 2 | INDERJIT KAUR | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1560 | 2609008000NRG23240620220098155 | Rejected | No Such Account | 02/07/2022 | PB2609008_260622FTO_22894 | 98155 |
| 2609008WL0006062 | PB-09-008-006-001/121 | 2 | INDERJIT KAUR | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1560 | 2609008000NRG23080720220113419 | Processed | | 16/07/2022 | PB2609008_080722FTO_29034 | 113419 |