| 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. |
| 2609008WL015192 | PB-09-008-065-001/137 | 2 | Rani | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 5810 | 2609008000NRG24161020230328689 | Rejected | Account closed | 13/11/2023 | PB2609008_161023FTO_61405 | 328689 |
| 2609008WL0018031 | PB-09-008-065-001/137 | 2 | Rani | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 5810 | 2609008000NRG24191120230374309 | Processed | | 01/01/2024 | PB2609008_201123FTO_69805 | 374309 |