| 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. |
| 2609004WL005354 | PB-09-004-058-001/129 | 1 | Sukhjinder Kaur | 2609004058/WH/9989013398 | Renovation of Traditional water Bodies near phirni at Lochhma | 1601 | 2609004000NRG23300620220103233 | Rejected | No Such Account | 11/07/2022 | PB2609004_300622FTO_25317 | 103233 |
| 2609004WL0006527 | PB-09-004-058-001/129 | 1 | Sukhjinder Kaur | 2609004058/WH/9989013398 | Renovation of Traditional water Bodies near phirni at Lochhma | 1601 | 2609004000NRG23170720220121055 | Processed | | 25/07/2022 | PB2609004_190722FTO_32647 | 121055 |