| 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. |
| 2609008WL009879 | PB-09-008-073-001/191 | 2 | SANDEEP KAUR | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 3126 | 2609008000NRG23060920220175481 | Rejected | No Such Account | 13/09/2022 | PB2609008_060922FTO_51510 | 175481 |
| 2609008WL0010898 | PB-09-008-073-001/191 | 2 | SANDEEP KAUR | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 3126 | 2609008000NRG23150920220188601 | Rejected | No Such Account | 02/11/2022 | PB2609008_160922FTO_55823 | 188601 |
| 2609008WL0014418 | PB-09-008-073-001/191 | 2 | SANDEEP KAUR | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 3126 | 2609008000NRG23141120220232105 | Rejected | No Such Account | 21/11/2022 | PB2609008_141122FTO_79319 | 232105 |
| 2609008WL0015336 | PB-09-008-073-001/191 | 2 | SANDEEP KAUR | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 3126 | 2609008000NRG23231120220243729 | Processed | | 26/11/2022 | PB2609008_231122FTO_82886 | 243729 |