| 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. |
| 2609004WL003495 | PB-09-004-053-001/141 | 1 | jassi singh | 2609004053/WH/9989016806 | Renovation of Traditional water bodies near phirni at kutha kheri | 1073 | 2609004000NRG23070620220059202 | Rejected | No Such Account | 13/06/2022 | PB2609004_070622FTO_14558 | 59202 |
| 2609004WL0004240 | PB-09-004-053-001/141 | 1 | jassi singh | 2609004053/WH/9989016806 | Renovation of Traditional water bodies near phirni at kutha kheri | 1073 | 2609004000NRG23160620220075508 | Processed | | 25/06/2022 | PB2609004_200622FTO_19977 | 75508 |