| 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. |
| 2609008WL013182 | PB-09-008-057-001/5 | 4 | CHINTO KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 5078 | 2609008000NRG24210920230279788 | Rejected | Account closed | 13/11/2023 | PB2609008_210923FTO_54694 | 279788 |
| 2609008WL0018026 | PB-09-008-057-001/5 | 4 | CHINTO KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 5078 | 2609008000NRG24191120230374302 | Rejected | No Such Account | 02/01/2024 | PB2609008_201123FTO_69805 | 374302 |
| 2609008WL0022045 | PB-09-008-057-001/5 | 4 | CHINTO KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 5078 | 2609008000NRG24040120240460613 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460613 |