| 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. |
| 2609007WL003589 | PB-09-007-112-001/149 | 1 | Karamjit kaur | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 1862 | 2609007000NRG24070620230085002 | Rejected | No Such Account | 12/06/2023 | PB2609007_070623FTO_18776 | 85002 |
| 2609007WL0005852 | PB-09-007-112-001/149 | 1 | Karamjit kaur | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 1862 | 2609007000NRG24030720230138912 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 138912 |