| 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. |
| 2621009WL002893 | PB-21-009-045-001/339 | 2 | Ninder Kaur | 2621009045/AV/9989040174 | Construction of Panchayat Ghar at Vill. Daraka. | 3843 | 2621009000NRG24100820230075833 | Rejected | No Such Account | 19/08/2023 | PB2621009_110823FTO_43387 | 75833 |
| 2621009WL0003393 | PB-21-009-045-001/339 | 2 | Ninder Kaur | 2621009045/AV/9989040174 | Construction of Panchayat Ghar at Vill. Daraka. | 3843 | 2621009000NRG24260820230086866 | Processed | | 02/09/2023 | PB2621009_260823FTO_47736 | 86866 |