| 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. |
| 2609004WL003148 | PB-09-004-003-001/144 | 1 | Beant Kaur | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 891 | 2609004000NRG23050620220053022 | Rejected | No Such Account | 10/06/2022 | PB2609004_050622FTO_13623 | 53022 |
| 2609004WL0004238 | PB-09-004-003-001/144 | 1 | Beant Kaur | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 891 | 2609004000NRG23160620220075506 | Processed | | 25/06/2022 | PB2609004_200622FTO_19977 | 75506 |