| 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. |
| 2609006WL021652 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006122/WH/9989019018 | RENOVATION OF POND PART 2 AT VILL ROHAR JAGIR 2022-23 | 5240 | 2609006000NRG23140220230330209 | Rejected | Account closed | 21/02/2023 | PB2609006_140223APB_FTO_106959 | 330209 |
| 2609006WL0021957 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006122/WH/9989019018 | RENOVATION OF POND PART 2 AT VILL ROHAR JAGIR 2022-23 | 5240 | 2609006000NRG23250220230331877 | Rejected | No Such Account | 23/03/2023 | PB2609006_270223FTO_108120 | 331877 |
| 2609006WL0024130 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006122/WH/9989019018 | RENOVATION OF POND PART 2 AT VILL ROHAR JAGIR 2022-23 | 5240 | 2609006000NRG23260320230413667 | Processed | | 29/03/2023 | PB2609006_260323FTO_119833 | 413667 |