| 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. |
| 2609009WL004538 | PB-09-009-089-001/201 | 1 | HARWINDER KAUR | 2609009/IC/97423 | repair and maintanence of clearence of weed jalla chanarthal sub minor | 2050 | 2609009000NRG23200620220085267 | Rejected | No Such Account | 27/06/2022 | PB2609009_200622FTO_20117 | 85267 |
| 2609009WL0005493 | PB-09-009-089-001/201 | 1 | HARWINDER KAUR | 2609009/IC/97423 | repair and maintanence of clearence of weed jalla chanarthal sub minor | 2050 | 2609009000NRG23010720220105342 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2609009_030722FTO_26382 | 105342 |
| 2609009WL0007395 | PB-09-009-089-001/201 | 1 | HARWINDER KAUR | 2609009/IC/97423 | repair and maintanence of clearence of weed jalla chanarthal sub minor | 2050 | 2609009000NRG23280720220134547 | Processed | | 04/08/2022 | PB2609009_310722FTO_36749 | 134547 |