| 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. |
| 2609004WL013609 | PB-09-004-048-001/237 | 1 | Amandeep Kaur | 2609004048/WH/9989026581 | RENOVATION OF POND NEAR VILL PHIRNI AT VILL KHANPUR GANDIA FY 23-24 | 3949 | 2609004000NRG24260920230290760 | Rejected | No Such Account | 13/11/2023 | PB2609012_280923FTO_56544 | 290760 |
| 2609004WL0017852 | PB-09-004-048-001/237 | 1 | Amandeep Kaur | 2609004048/WH/9989026581 | RENOVATION OF POND NEAR VILL PHIRNI AT VILL KHANPUR GANDIA FY 23-24 | 3949 | 2609004000NRG24171120230372656 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 372656 |