| 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. |
| 2609007WL004630 | PB-09-007-018-001/41 | 2 | Sukhwinder kaur | 2609007018/WH/9989021562 | Amrit Sarovar At Village Chuharpur marasia | 2495 | 2609007000NRG24190620230111853 | Rejected | No Such Account | 30/06/2023 | PB2609007_190623FTO_23393 | 111853 |
| 2609007WL0006047 | PB-09-007-018-001/41 | 2 | Sukhwinder kaur | 2609007018/WH/9989021562 | Amrit Sarovar At Village Chuharpur marasia | 2495 | 2609007000NRG24040720230143381 | Rejected | Account closed | 31/07/2023 | PB2609007_200723FTO_35010 | 143381 |
| 2609007WL0010893 | PB-09-007-018-001/41 | 2 | Sukhwinder kaur | 2609007018/WH/9989021562 | Amrit Sarovar At Village Chuharpur marasia | 2495 | 2609007000NRG24250820230231965 | Rejected | No Such Account | 04/09/2023 | PB2609007_250823FTO_47639 | 231965 |
| 2609007WL0011810 | PB-09-007-018-001/41 | 2 | Sukhwinder kaur | 2609007018/WH/9989021562 | Amrit Sarovar At Village Chuharpur marasia | 2495 | 2609007000NRG24060920230247414 | Processed | | 07/11/2023 | PB2609007_060923FTO_50692 | 247414 |