| 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. |
| 2609007WL007139 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 2449 | 2609007000NRG23250720220129700 | Rejected | Account closed | 01/08/2022 | PB2609007_260722APB_FTO_35154 | 129700 |
| 2609007WL0007833 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 2449 | 2609007000NRG23030820220140117 | Rejected | No Such Account | 17/08/2022 | PB2609007_030822FTO_37844 | 140117 |
| 2609007WL0009022 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 2449 | 2609007000NRG23250820220158172 | Processed | | 31/08/2022 | PB2609007_250822FTO_46980 | 158172 |