| 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. |
| 2609011WL016609 | PB-09-011-043-001/590 | 1 | narinder kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 5419 | 2609011000NRG23071220220261151 | Rejected | No Such Account | 15/12/2022 | PB2609011_071222FTO_88204 | 261151 |
| 2609011WL0021195 | PB-09-011-043-001/590 | 1 | narinder kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 5419 | 2609011000NRG23010220230327749 | Rejected | No Such Account | 09/02/2023 | PB2609011_010223FTO_105223 | 327749 |
| 2609011WL0021743 | PB-09-011-043-001/590 | 1 | narinder kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 5419 | 2609011000NRG23180220230330850 | Rejected | No Such Account | 05/04/2023 | PB2609011_230223FTO_107599 | 330850 |
| 2609011WL0025694 | PB-09-011-043-001/590 | 1 | narinder kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 5419 | 2609011000NRG23270420230438316 | Rejected | No Such Account | 18/05/2023 | PB2609011_280423FTO_6160 | 438316 |
| 2609011WL0026088 | PB-09-011-043-001/590 | 1 | narinder kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 5419 | 2609011000NRG23190620230439229 | Processed | | 14/07/2023 | PB2609011_210623FTO_24336 | 439229 |