| 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. |
| 2609008WL021172 | PB-09-008-004-001/86 | 4 | Sachpreet singh | 2609008004/FP/9989035177 | rennovation of drain vill to going to mardheri at vill arain majra | 5899 | 2609008000NRG23010220230327290 | Rejected | No Such Account | 09/02/2023 | PB2609008_010223FTO_105189 | 327290 |
| 2609008WL0021578 | PB-09-008-004-001/86 | 4 | Sachpreet singh | 2609008004/FP/9989035177 | rennovation of drain vill to going to mardheri at vill arain majra | 5899 | 2609008000NRG23130220230329644 | Rejected | No Such Account | 21/02/2023 | PB2609008_140223FTO_106916 | 329644 |
| 2609008WL0021932 | PB-09-008-004-001/86 | 4 | Sachpreet singh | 2609008004/FP/9989035177 | rennovation of drain vill to going to mardheri at vill arain majra | 5899 | 2609008000NRG23240220230331758 | Rejected | No Such Account | 24/03/2023 | PB2609008_280223FTO_108565 | 331758 |
| 2609008WL0024270 | PB-09-008-004-001/86 | 4 | Sachpreet singh | 2609008004/FP/9989035177 | rennovation of drain vill to going to mardheri at vill arain majra | 5899 | 2609008000NRG23270320230416196 | Processed | | 01/04/2023 | PB2609008_270323FTO_120300 | 416196 |