| 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. |
| 2609010WL007038 | PB-09-010-092-001/145 | 1 | BALWINDER KAUR | 2609010092/WH/9989019425 | RENOVATION OF POND ON VILLAGE PHIRNI AT VILLAGE SASSA GUJRAN | 2240 | 2609010000NRG23220720220128210 | Rejected | No Such Account | 01/08/2022 | PB2609007_260722FTO_35142 | 128210 |
| 2609010WL0007917 | PB-09-010-092-001/145 | 1 | BALWINDER KAUR | 2609010092/WH/9989019425 | RENOVATION OF POND ON VILLAGE PHIRNI AT VILLAGE SASSA GUJRAN | 2240 | 2609010000NRG23040820220141184 | Processed | | 13/08/2022 | PB2609007_040822FTO_38319 | 141184 |