| 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. |
| 2609005WL017832 | PB-09-005-095-001/6 | 2 | Swaran kaur | 2609005095/WH/9989019382 | Renovation of pond at village mamoli 2022-23 | 4937 | 2609005000NRG23201220220277311 | Rejected | Account closed | 28/12/2022 | PB2609005_201222FTO_92840 | 277311 |
| 2609005WL0019968 | PB-09-005-095-001/6 | 2 | Swaran kaur | 2609005095/WH/9989019382 | Renovation of pond at village mamoli 2022-23 | 4937 | 2609005000NRG23160120230307365 | Rejected | Account closed | 02/02/2023 | PB2609005_280123FTO_104078 | 307365 |
| 2609005WL0021378 | PB-09-005-095-001/6 | 2 | Swaran kaur | 2609005095/WH/9989019382 | Renovation of pond at village mamoli 2022-23 | 4937 | 2609005000NRG23050220230328809 | Rejected | Account closed | 05/04/2023 | PB2609005_080323FTO_111583 | 328809 |
| 2609005WL0025529 | PB-09-005-095-001/6 | 2 | Swaran kaur | 2609005095/WH/9989019382 | Renovation of pond at village mamoli 2022-23 | 4937 | 2609005000NRG23120420230437854 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437854 |