| 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. |
| 2609008WL001639 | PB-09-008-033-001/342 | 2 | PARWINDER KAUR | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 680 | 2609008000NRG23120520220021004 | Rejected | No Such Account | 26/05/2022 | PB2609008_120522FTO_7370 | 21004 |
| 2609008WL0002744 | PB-09-008-033-001/342 | 2 | PARWINDER KAUR | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 680 | 2609008000NRG23300520220043458 | Processed | | 04/06/2022 | PB2609008_300522FTO_11946 | 43458 |