| 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-09-007-112-001/98 | 2 | Pawanjit kaur | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 2367 | 2609007000NRG24160620230108972 | Rejected | No Such Account | 28/06/2023 | PB2609007_160623FTO_22799 | 108972 |
| 2609007WL0005637 | PB-09-007-112-001/98 | 2 | Pawanjit kaur | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 2367 | 2609007000NRG24300620230136108 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 136108 |