| 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. |
| 2609007WL004649 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 1810 | 2609007000NRG23210620220087842 | Rejected | Account closed | 27/06/2022 | PB2609007_210622APB_FTO_20683 | 87842 |
| 2609007WL0005300 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 1810 | 2609007000NRG23300620220102457 | Rejected | Account closed | 11/07/2022 | PB2609007_300622FTO_25246 | 102457 |
| 2609007WL0006499 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 1810 | 2609007000NRG23170720220121011 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 121011 |