| 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. |
| 2609008WL022923 | PB-09-008-073-001/57 | 2 | Lakhwinder Kaur | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 6537 | 2609008000NRG23140320230369266 | Rejected | Account closed | 05/04/2023 | PB2609008_140323FTO_113010 | 369266 |
| 2609008WL0025470 | PB-09-008-073-001/57 | 2 | Lakhwinder Kaur | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 6537 | 2609008000NRG23120420230437679 | Rejected | No Such Account | 15/05/2023 | PB2609008_120423FTO_1892 | 437679 |
| 2609008WL0025969 | PB-09-008-073-001/57 | 2 | Lakhwinder Kaur | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 6537 | 2609008000NRG23240520230438899 | Processed | | 07/06/2023 | PB2609008_240523FTO_13286 | 438899 |