| 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. |
| 2609009WL003631 | PB-09-009-163-001/69 | 2 | SUKHWINDER KAUR | 2609009/IC/96596 | cleaning of weed jallah mohlgwara rajwaha 0-39510 | 1865 | 2609009000NRG23090620220062392 | Rejected | Account closed | 17/06/2022 | PB2609009_100622FTO_15724 | 62392 |
| 2609009WL0005048 | PB-09-009-163-001/69 | 2 | SUKHWINDER KAUR | 2609009/IC/96596 | cleaning of weed jallah mohlgwara rajwaha 0-39510 | 1865 | 2609009000NRG23240620220098453 | Processed | | 08/07/2022 | PB2609009_300622FTO_25307 | 98453 |