| 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. |
| 2609010WL011188 | PB-09-010-060-001/63 | 2 | SATIA KAUR | 2609010060/WH/9989020462 | RENOVATION OF POND BEHIND SHAMSHANGHAT AT VILL KHERA JATTAN | 3585 | 2609010000NRG23190920220192005 | Rejected | No Such Account | 27/10/2022 | PB2609007_190922FTO_56694 | 192005 |
| 2609010WL0014206 | PB-09-010-060-001/63 | 2 | SATIA KAUR | 2609010060/WH/9989020462 | RENOVATION OF POND BEHIND SHAMSHANGHAT AT VILL KHERA JATTAN | 3585 | 2609010000NRG23111120220229603 | Rejected | No Such Account | 21/11/2022 | PB2609007_111122FTO_78847 | 229603 |
| 2609010WL0015369 | PB-09-010-060-001/63 | 2 | SATIA KAUR | 2609010060/WH/9989020462 | RENOVATION OF POND BEHIND SHAMSHANGHAT AT VILL KHERA JATTAN | 3585 | 2609010000NRG23241120220243967 | Processed | | 01/12/2022 | PB2609007_241122FTO_83089 | 243967 |