| 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. |
| 2609008WL025337 | PB-09-008-075-001/33 | 2 | KARAMJIT KAUR | 2609008075/WH/9989019120 | rennovation of main pond at vill rajgarh | 7680 | 2609008000NRG23100420230436883 | Rejected | Account closed | 15/05/2023 | PB2609008_100423FTO_1448 | 436883 |
| 2609008WL0025989 | PB-09-008-075-001/33 | 2 | KARAMJIT KAUR | 2609008075/WH/9989019120 | rennovation of main pond at vill rajgarh | 7680 | 2609008000NRG23250520230438956 | Processed | | 07/06/2023 | PB2609008_250523FTO_13815 | 438956 |