| 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. |
| 2609010WL005913 | PB-09-010-013-001/279 | 1 | Kulwant kaur | 2609010013/WH/9989026445 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE BHANRA | 2111 | 2609010000NRG24030720230140333 | Rejected | No Such Account | 18/07/2023 | PB2609007_030723FTO_28790 | 140333 |
| 2609010WL0008309 | PB-09-010-013-001/279 | 1 | Kulwant kaur | 2609010013/WH/9989026445 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE BHANRA | 2111 | 2609010000NRG24010820230182021 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 182021 |