| 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. |
| 2609005WL001643 | PB-09-005-125-001/27 | 2 | PARAMJIT KAUR | 2609005012/WH/9989022779 | Renovation of pond at village Balmajra 2022-23 | 830 | 2609005000NRG24150520230037517 | Rejected | No Such Account | 20/05/2023 | PB2609005_150523FTO_10408 | 37517 |
| 2609005WL0002389 | PB-09-005-125-001/27 | 2 | PARAMJIT KAUR | 2609005012/WH/9989022779 | Renovation of pond at village Balmajra 2022-23 | 830 | 2609005000NRG24240520230051403 | Processed | | 07/06/2023 | PB2609005_240523FTO_13366 | 51403 |