| 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. |
| 2609005WL020473 | PB-09-005-063-001/94 | 2 | Chinder Kaur | 2609005063/FP/9989035341 | RENOVATION OF RAINFED DRAIN AT VILL JAINAGAR FY 2022-23 | 4971 | 2609005000NRG23230120230316025 | Rejected | No Such Account | 01/02/2023 | PB2609012_230123FTO_102632 | 316025 |
| 2609005WL0021368 | PB-09-005-063-001/94 | 2 | Chinder Kaur | 2609005063/FP/9989035341 | RENOVATION OF RAINFED DRAIN AT VILL JAINAGAR FY 2022-23 | 4971 | 2609005000NRG23040220230328791 | Processed | | 03/04/2023 | PB2609012_040223FTO_105810 | 328791 |