| 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. |
| 2609009WL021221 | PB-09-009-067-001/100 | 1 | RAMANDEEP KAUR | 2609009067/WH/9989023452 | Construction of sanjha jal talab village Halla 2022-23 | 9881 | 2609009000NRG23010220230328238 | Rejected | No Such Account | 09/02/2023 | PB2609009_010223FTO_105442 | 328238 |
| 2609009WL0021526 | PB-09-009-067-001/100 | 1 | RAMANDEEP KAUR | 2609009067/WH/9989023452 | Construction of sanjha jal talab village Halla 2022-23 | 9881 | 2609009000NRG23120220230329435 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329435 |
| 2609009WL0021891 | PB-09-009-067-001/100 | 1 | RAMANDEEP KAUR | 2609009067/WH/9989023452 | Construction of sanjha jal talab village Halla 2022-23 | 9881 | 2609009000NRG23240220230331476 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331476 |