| 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. |
| 2609011WL004338 | PB-09-011-015-001/46 | 3 | Bansso kaur | 2609011015/WH/91459 | Development of Pond/Daftriwala | 1553 | 2609011000NRG23170620220078667 | Rejected | No Such Account | 28/06/2022 | PB2609011_170622FTO_19078 | 78667 |
| 2609011WL0005871 | PB-09-011-015-001/46 | 3 | Bansso kaur | 2609011015/WH/91459 | Development of Pond/Daftriwala | 1553 | 2609011000NRG23060720220110959 | Processed | | 11/07/2022 | PB2609011_060722FTO_27834 | 110959 |