| 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. |
| 2609007WL012801 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1578 | 2609007000NRG22091220210225851 | Rejected | No Such Account | 15/12/2021 | PB2609013_091221FTO_114654 | 225851 |
| 2609007WL014378 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1578 | 2609007000NRG22291220210255149 | Rejected | No Such Account | 09/02/2022 | PB2609013_291221FTO_124140 | 255149 |
| 2609007WL018145 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1578 | 2609007000NRG22240220220319934 | Rejected | No Such Account | 24/03/2022 | PB2609013_140322FTO_149127 | 319934 |
| 2609007WL0020479 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1578 | 2609007000NRG22090520220350257 | Rejected | No Such Account | 04/06/2022 | PB2609013_310522FTO_12431 | 350257 |
| 2609007WL0020714 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1578 | 2609007000NRG22080620220350799 | Processed | | 25/06/2022 | PB2609013_210622FTO_20625 | 350799 |