| 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. |
| 2609009WL018710 | PB-09-009-149-001/17 | 3 | DHARAMPAL KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 11837 | 2609009000NRG24291120230389081 | Rejected | No Such Account | 02/01/2024 | PB2609009_291123FTO_71972 | 389081 |
| 2609009WL0022121 | PB-09-009-149-001/17 | 3 | DHARAMPAL KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 11837 | 2609009000NRG24040120240461275 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461275 |