| 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. |
| 2609008WL015612 | PB-09-008-057-001/5 | 4 | CHINTO KAUR | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 5920 | 2609008000NRG24231020230337538 | Rejected | Account closed | 23/11/2023 | PB2609008_231023FTO_63287 | 337538 |
| 2609008WL0019364 | PB-09-008-057-001/5 | 4 | CHINTO KAUR | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 5920 | 2609008000NRG24011220230398917 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73846 | 398917 |
| 2609008WL0022045 | PB-09-008-057-001/5 | 4 | CHINTO KAUR | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 5920 | 2609008000NRG24040120240460609 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460609 |