| 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. |
| 2609008WL005640 | PB-09-008-033-001/204 | 2 | SINDER KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2599 | 2609008000NRG24300620230136210 | Rejected | No Such Account | 12/07/2023 | PB2609008_300623FTO_28161 | 136210 |
| 2609008WL0006800 | PB-09-008-033-001/204 | 2 | SINDER KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2599 | 2609008000NRG24140720230158396 | Processed | | 20/07/2023 | PB2609008_140723FTO_32982 | 158396 |