| 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. |
| 2609006WL006147 | PB-09-006-036-001/153 | 3 | Narinder Kaur | 2609006036/IF/87530 | Construction of Bio Gas (Amrit Kaur s/o Parkash singh) at Vill Chuhat | 2423 | 2609006000NRG24060720230145269 | Rejected | Account closed | 18/07/2023 | PB2609006_060723APB_FTO_30260 | 145269 |
| 2609006WL0007442 | PB-09-006-036-001/153 | 3 | Narinder Kaur | 2609006036/IF/87530 | Construction of Bio Gas (Amrit Kaur s/o Parkash singh) at Vill Chuhat | 2423 | 2609006000NRG24200720230168787 | Rejected | No Such Account | 31/07/2023 | PB2609006_200723FTO_35440 | 168787 |
| 2609006WL0008374 | PB-09-006-036-001/153 | 3 | Narinder Kaur | 2609006036/IF/87530 | Construction of Bio Gas (Amrit Kaur s/o Parkash singh) at Vill Chuhat | 2423 | 2609006000NRG24010820230183080 | Rejected | Account closed | 05/08/2023 | PB2609006_010823FTO_39742 | 183080 |
| 2609006WL0009130 | PB-09-006-036-001/153 | 3 | Narinder Kaur | 2609006036/IF/87530 | Construction of Bio Gas (Amrit Kaur s/o Parkash singh) at Vill Chuhat | 2423 | 2609006000NRG24080820230196100 | Processed | | 12/08/2023 | PB2609006_080823FTO_42199 | 196100 |