| 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. |
| 2609004WL019853 | PB-09-004-077-001/270 | 1 | Kamaljit Kaur | 2609004077/WH/9989024563 | Renovation of pond near Bsanti mata at Nardu | 6180 | 2609004000NRG24061220230409526 | Rejected | Account closed | 02/01/2024 | PB2609004_061223APB_FTO_74578 | 409526 |
| 2609004WL0022328 | PB-09-004-077-001/270 | 1 | Kamaljit Kaur | 2609004077/WH/9989024563 | Renovation of pond near Bsanti mata at Nardu | 6180 | 2609004000NRG24080120240463079 | Processed | | 31/03/2024 | PB2609004_090124FTO_82975 | 463079 |