| 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. |
| 2609007WL004510 | PB-09-007-112-001/146 | 1 | Rani | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 2365 | 2609007000NRG24160620230108947 | Rejected | No Such Account | 28/06/2023 | PB2609007_160623FTO_22799 | 108947 |
| 2609007WL0005852 | PB-09-007-112-001/146 | 1 | Rani | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 2365 | 2609007000NRG24030720230138917 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 138917 |