| 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. |
| 2609008WL001544 | PB-09-008-037-001/36 | 2 | Jasvir Kaur | 2609008037/WH/9989014374 | Renovation of main pond at vill GANGROLI | 608 | 2609008000NRG23110520220019146 | Rejected | No Such Account | 26/05/2022 | PB2609008_110522FTO_7157 | 19146 |
| 2609008WL0002721 | PB-09-008-037-001/36 | 2 | Jasvir Kaur | 2609008037/WH/9989014374 | Renovation of main pond at vill GANGROLI | 608 | 2609008000NRG23300520220042940 | Rejected | No Such Account | 06/06/2022 | PB2609008_300522FTO_11946 | 42940 |
| 2609008WL0003573 | PB-09-008-037-001/36 | 2 | Jasvir Kaur | 2609008037/WH/9989014374 | Renovation of main pond at vill GANGROLI | 608 | 2609008000NRG23080620220060753 | Processed | | 11/06/2022 | PB2609008_080622FTO_15005 | 60753 |