| 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. |
| 2609008WL025340 | PB-09-008-019-001/203 | 1 | Badhna | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 7760 | 2609008000NRG23100420230436946 | Rejected | Account closed | 15/05/2023 | PB2609008_100423FTO_1448 | 436946 |
| 2609008WL0026080 | PB-09-008-019-001/203 | 1 | Badhna | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 7760 | 2609008000NRG23120620230439219 | Rejected | No Such Account | 28/06/2023 | PB2609008_150623FTO_22108 | 439219 |
| 2609008WL0026111 | PB-09-008-019-001/203 | 1 | Badhna | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 7760 | 2609008000NRG23070720230439293 | Rejected | No Such Account | 18/07/2023 | PB2609008_070723FTO_30498 | 439293 |
| 2609008WL0026132 | PB-09-008-019-001/203 | 1 | Badhna | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 7760 | 2609008000NRG23270720230439347 | Processed | | 29/04/2024 | PB2609008_180424FTO_2192 | 439347 |