| 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. |
| 2609005WL020555 | PB-09-005-063-001/94 | 2 | Chinder Kaur | 2609005063/FP/9989035341 | RENOVATION OF RAINFED DRAIN AT VILL JAINAGAR FY 2022-23 | 5232 | 2609005000NRG23240120230317200 | Rejected | No Such Account | 01/02/2023 | PB2609012_240123FTO_102991 | 317200 |
| 2609005WL0021368 | PB-09-005-063-001/94 | 2 | Chinder Kaur | 2609005063/FP/9989035341 | RENOVATION OF RAINFED DRAIN AT VILL JAINAGAR FY 2022-23 | 5232 | 2609005000NRG23040220230328792 | Processed | | 03/04/2023 | PB2609012_040223FTO_105810 | 328792 |