| 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. |
| 2609009WL016283 | PB-09-009-055-001/65 | 2 | MANJIT KAUR | 2609009055/WH/9989019661 | RENOVATION OF POND GADAYA 2022-23 | 7468 | 2609009000NRG23051220220256680 | Rejected | No Such Account | 12/12/2022 | PB2609009_051222FTO_87179 | 256680 |
| 2609009WL0020673 | PB-09-009-055-001/65 | 2 | MANJIT KAUR | 2609009055/WH/9989019661 | RENOVATION OF POND GADAYA 2022-23 | 7468 | 2609009000NRG23250120230319101 | Processed | | 31/01/2023 | PB2609009_250123FTO_103400 | 319101 |