| 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. |
| 2609007WL023178 | PB-09-007-106-001/40 | 1 | KULWINDER KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 9230 | 2609007000NRG24220120240478112 | Rejected | KYC Documents Pending | 03/04/2024 | PB2609007_220124APB_FTO_84779 | 478112 |
| 2609007WL0028108 | PB-09-007-106-001/40 | 1 | KULWINDER KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 9230 | 2609007000NRG24050420240573435 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2609007_150424FTO_1719 | 573435 |
| 2609007WL0029018 | PB-09-007-106-001/40 | 1 | KULWINDER KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 9230 | 2609007000NRG24290420240577267 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2609007_290424FTO_4228 | 577267 |
| 2609007WL0029146 | PB-09-007-106-001/40 | 1 | KULWINDER KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 9230 | 2609007000NRG24090520240577634 | Rejected | A/c Blocked or Frozen | 15/05/2024 | PB2609007_090524FTO_5964 | 577634 |
| 2609007WL0029187 | PB-09-007-106-001/40 | 1 | KULWINDER KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 9230 | 2609007000NRG24170520240577786 | Processed | | 22/05/2024 | PB2609007_170524FTO_7308 | 577786 |