| 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. |
| 2609008WL022708 | PB-09-008-019-001/203 | 1 | Badhna | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 6158 | 2609008000NRG23140320230352010 | Rejected | Account closed | 05/04/2023 | PB2609008_140323FTO_112992 | 352010 |
| 2609008WL0025520 | PB-09-008-019-001/203 | 1 | Badhna | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 6158 | 2609008000NRG23120420230437831 | Rejected | No Such Account | 15/05/2023 | PB2609008_120423FTO_1892 | 437831 |
| 2609008WL0026080 | PB-09-008-019-001/203 | 1 | Badhna | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 6158 | 2609008000NRG23120620230439217 | Rejected | No Such Account | 28/06/2023 | PB2609008_150623FTO_22108 | 439217 |
| 2609008WL0026111 | PB-09-008-019-001/203 | 1 | Badhna | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 6158 | 2609008000NRG23070720230439290 | Rejected | No Such Account | 18/07/2023 | PB2609008_070723FTO_30498 | 439290 |
| 2609008WL0026132 | PB-09-008-019-001/203 | 1 | Badhna | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 6158 | 2609008000NRG23270720230439344 | Processed | | 29/04/2024 | PB2609008_180424FTO_2192 | 439344 |