| 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. |
| 2609008WL012603 | PB-09-008-069-001/45 | 2 | Raj Kaur | 2609008069/WH/9989014372 | Renovation of pond in front of school at vill NAGRI | 4934 | 2609008000NRG24150920230265669 | Rejected | No Such Account | 09/11/2023 | PB2609008_150923FTO_52745 | 265669 |
| 2609008WL0017460 | PB-09-008-069-001/45 | 2 | Raj Kaur | 2609008069/WH/9989014372 | Renovation of pond in front of school at vill NAGRI | 4934 | 2609008000NRG24151120230370514 | Rejected | No Such Account | 02/01/2024 | PB2609008_171123FTO_69322 | 370514 |
| 2609008WL0022274 | PB-09-008-069-001/45 | 2 | Raj Kaur | 2609008069/WH/9989014372 | Renovation of pond in front of school at vill NAGRI | 4934 | 2609008000NRG24070120240462437 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 462437 |
| 2609008WL0028373 | PB-09-008-069-001/45 | 2 | Raj Kaur | 2609008069/WH/9989014372 | Renovation of pond in front of school at vill NAGRI | 4934 | 2609008000NRG24080420240575588 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575588 |
| 2609008WL0029056 | PB-09-008-069-001/45 | 2 | Raj Kaur | 2609008069/WH/9989014372 | Renovation of pond in front of school at vill NAGRI | 4934 | 2609008000NRG24290420240577348 | Processed | | 05/05/2024 | PB2609008_300424FTO_4442 | 577348 |