| 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. |
| 2609010WL024415 | PB-09-010-036-001/161 | 1 | HARJIT KAUR | 2609010036/WH/9989021703 | Rennovation of pond near dharamshala in village Dhnauri | 7484 | 2609010000NRG23280320230419118 | Rejected | Account closed | 03/04/2023 | PB2609008_280323FTO_120989 | 419118 |
| 2609010WL0025222 | PB-09-010-036-001/161 | 1 | HARJIT KAUR | 2609010036/WH/9989021703 | Rennovation of pond near dharamshala in village Dhnauri | 7484 | 2609010000NRG23050420230435276 | Rejected | No Such Account | 15/05/2023 | PB2609008_050423FTO_824 | 435276 |
| 2609010WL0026013 | PB-09-010-036-001/161 | 1 | HARJIT KAUR | 2609010036/WH/9989021703 | Rennovation of pond near dharamshala in village Dhnauri | 7484 | 2609010000NRG23290520230439022 | Processed | | 07/06/2023 | PB2609008_290523FTO_14942 | 439022 |