| 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. |
| 2609008WL000281 | PB-09-008-037-001/113 | 2 | JASVIR KAUR | 2609008037/WH/9989014374 | Renovation of main pond at vill GANGROLI | 209 | 2609008000NRG23180420220003331 | Rejected | No Such Account | 09/05/2022 | PB2609008_180422FTO_2104 | 3331 |
| 2609008WL0001819 | PB-09-008-037-001/113 | 2 | JASVIR KAUR | 2609008037/WH/9989014374 | Renovation of main pond at vill GANGROLI | 209 | 2609008000NRG23160520220022974 | Processed | | 26/05/2022 | PB2609008_180522FTO_8772 | 22974 |