| 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-09-009-089-001/205 | 1 | RAJWINDER KAUR | 2609009/IC/97423 | repair and maintanence of clearence of weed jalla chanarthal sub minor | 2050 | 2609009000NRG23200620220085268 | Rejected | No Such Account | 27/06/2022 | PB2609009_200622FTO_20117 | 85268 |
| 2609009WL0005493 | PB-09-009-089-001/205 | 1 | RAJWINDER KAUR | 2609009/IC/97423 | repair and maintanence of clearence of weed jalla chanarthal sub minor | 2050 | 2609009000NRG23010720220105343 | Processed | | 08/07/2022 | PB2609009_030722FTO_26382 | 105343 |