| 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. |
| 2609009WL007543 | PB-09-009-087-001/76 | 2 | JASWINDER KAUR | 2609009087/WH/9989018641 | RENOVATION OF POND KANSUA KHURD 2022 | 4438 | 2609009000NRG23010820220136980 | Rejected | Account closed | 11/08/2022 | PB2609009_020822FTO_37661 | 136980 |
| 2609009WL0009764 | PB-09-009-087-001/76 | 2 | JASWINDER KAUR | 2609009087/WH/9989018641 | RENOVATION OF POND KANSUA KHURD 2022 | 4438 | 2609009000NRG23050920220172780 | Processed | | 12/09/2022 | PB2609009_050922FTO_51329 | 172780 |