| 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. |
| 2609005WL020903 | PB-09-005-022-001/6 | 2 | PINDER KAUR | 2609005022/WH/9989020604 | Renovation of pond near Govt. Primary school bhappal 2022-23 | 5600 | 2609005000NRG23280120230322573 | Rejected | No Such Account | 02/02/2023 | PB2609005_280123FTO_104075 | 322573 |
| 2609005WL0021377 | PB-09-005-022-001/6 | 2 | PINDER KAUR | 2609005022/WH/9989020604 | Renovation of pond near Govt. Primary school bhappal 2022-23 | 5600 | 2609005000NRG23050220230328805 | Rejected | No Such Account | 05/04/2023 | PB2609005_080323FTO_111583 | 328805 |
| 2609005WL0025530 | PB-09-005-022-001/6 | 2 | PINDER KAUR | 2609005022/WH/9989020604 | Renovation of pond near Govt. Primary school bhappal 2022-23 | 5600 | 2609005000NRG23120420230437856 | Rejected | No Such Account | 15/05/2023 | PB2609005_120423FTO_1951 | 437856 |
| 2609005WL0025963 | PB-09-005-022-001/6 | 2 | PINDER KAUR | 2609005022/WH/9989020604 | Renovation of pond near Govt. Primary school bhappal 2022-23 | 5600 | 2609005000NRG23220520230438880 | Rejected | No Such Account | 29/05/2023 | PB2609005_220523FTO_12870 | 438880 |
| 2609005WL0026054 | PB-09-005-022-001/6 | 2 | PINDER KAUR | 2609005022/WH/9989020604 | Renovation of pond near Govt. Primary school bhappal 2022-23 | 5600 | 2609005000NRG23050620230439124 | Rejected | No Such Account | 12/06/2023 | PB2609005_050623FTO_17842 | 439124 |