| 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. |
| 2609010WL013356 | PB-09-010-005-001/18 | 1 | Raj Kaur | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 4310 | 2609010000NRG24250920230284021 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2609010_250923APB_FTO_55534 | 284021 |
| 2609010WL0017735 | PB-09-010-005-001/18 | 1 | Raj Kaur | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 4310 | 2609010000NRG24171120230371865 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2609010_221123FTO_70559 | 371865 |
| 2609010WL0022013 | PB-09-010-005-001/18 | 1 | Raj Kaur | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 4310 | 2609010000NRG24040120240460463 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460463 |