| 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. |
| 2609008WL011115 | PB-09-008-065-001/47 | 2 | Sunita | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 4400 | 2609008000NRG24300820230236517 | Rejected | No Such Account | 08/09/2023 | PB2609008_300823FTO_48757 | 236517 |
| 2609008WL0012666 | PB-09-008-065-001/47 | 2 | Sunita | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 4400 | 2609008000NRG24150920230267390 | Rejected | No Such Account | 08/11/2023 | PB2609008_150923FTO_52753 | 267390 |
| 2609008WL0017339 | PB-09-008-065-001/47 | 2 | Sunita | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 4400 | 2609008000NRG24151120230368657 | Processed | | 01/01/2024 | PB2609008_151123FTO_68864 | 368657 |