| 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. |
| 2609004WL012814 | PB-09-004-095-001/44 | 1 | Balvinder Kaur | 2609004095/AV/9989040206 | Cost of Panchayat ghar with convergance at sandharshi | 3738 | 2609004000NRG24180920230271378 | Rejected | Account closed | 10/11/2023 | PB2609004_180923FTO_53520 | 271378 |
| 2609004WL0017361 | PB-09-004-095-001/44 | 1 | Balvinder Kaur | 2609004095/AV/9989040206 | Cost of Panchayat ghar with convergance at sandharshi | 3738 | 2609004000NRG24151120230368921 | Processed | | 01/01/2024 | PB2609004_161123FTO_68950 | 368921 |