| 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. |
| 2609009WL020490 | PB-09-009-149-001/132 | 1 | PARWINDER KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 13195 | 2609009000NRG24141220230425466 | Rejected | No Such Account | 04/03/2024 | PB2609009_141223FTO_76970 | 425466 |
| 2609009WL0025500 | PB-09-009-149-001/132 | 1 | PARWINDER KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 13195 | 2609009000NRG24060320240527044 | Processed | | 20/04/2024 | PB2609009_060324FTO_91486 | 527044 |