| 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. |
| 2609009WL012729 | PB-09-009-095-001/143 | 1 | PARDEEP KAUR | 2609009095/DP/130348 | CONSTRUCTION OF GURU NANAK BAGICHI AT PANCHYATI LAND NEAR GEN SAMSHANGHAT AT VILL KOT KALAN 2022-23 | 8143 | 2609009000NRG24170920230268842 | Rejected | No Such Account | 13/11/2023 | PB2609009_170923FTO_52954 | 268842 |
| 2609009WL0018119 | PB-09-009-095-001/143 | 1 | PARDEEP KAUR | 2609009095/DP/130348 | CONSTRUCTION OF GURU NANAK BAGICHI AT PANCHYATI LAND NEAR GEN SAMSHANGHAT AT VILL KOT KALAN 2022-23 | 8143 | 2609009000NRG24201120230376186 | Rejected | No Such Account | 02/01/2024 | PB2609009_241123FTO_71197 | 376186 |
| 2609009WL0022204 | PB-09-009-095-001/143 | 1 | PARDEEP KAUR | 2609009095/DP/130348 | CONSTRUCTION OF GURU NANAK BAGICHI AT PANCHYATI LAND NEAR GEN SAMSHANGHAT AT VILL KOT KALAN 2022-23 | 8143 | 2609009000NRG24050120240462035 | Rejected | No Such Account | 03/04/2024 | PB2609009_090124FTO_82794 | 462035 |
| 2609009WL0028326 | PB-09-009-095-001/143 | 1 | PARDEEP KAUR | 2609009095/DP/130348 | CONSTRUCTION OF GURU NANAK BAGICHI AT PANCHYATI LAND NEAR GEN SAMSHANGHAT AT VILL KOT KALAN 2022-23 | 8143 | 2609009000NRG24070420240574551 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574551 |
| 2609009WL0029048 | PB-09-009-095-001/143 | 1 | PARDEEP KAUR | 2609009095/DP/130348 | CONSTRUCTION OF GURU NANAK BAGICHI AT PANCHYATI LAND NEAR GEN SAMSHANGHAT AT VILL KOT KALAN 2022-23 | 8143 | 2609009000NRG24290420240577326 | Yet to be process | | | | 577326 |