| 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. |
| 2609011WL013942 | PB-09-011-024-001/158 | 2 | shinderpal Kaur | 2609011024/WH/9989025910 | Reno.of pond kheta vala/DHUHAR | 5365 | 2609011000NRG24031020230298916 | Rejected | No Such Account | 13/11/2023 | PB2609011_031023FTO_57842 | 298916 |
| 2609011WL0018368 | PB-09-011-024-001/158 | 2 | shinderpal Kaur | 2609011024/WH/9989025910 | Reno.of pond kheta vala/DHUHAR | 5365 | 2609011000NRG24221120230380803 | Processed | | 01/01/2024 | PB2609011_221123FTO_70526 | 380803 |