| 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. |
| 2609008WL002537 | PB-09-008-047-001/127 | 2 | Binder Kaur | 2609008047/WH/9989013372 | Renovation of pond salania wala near govt school at vill KAKRALA | 1042 | 2609008000NRG23260520220038240 | Rejected | No Such Account | 06/06/2022 | PB2609008_260522FTO_11142 | 38240 |
| 2609008WL0003572 | PB-09-008-047-001/127 | 2 | Binder Kaur | 2609008047/WH/9989013372 | Renovation of pond salania wala near govt school at vill KAKRALA | 1042 | 2609008000NRG23080620220060751 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_15005 | 60751 |
| 2609008WL0004224 | PB-09-008-047-001/127 | 2 | Binder Kaur | 2609008047/WH/9989013372 | Renovation of pond salania wala near govt school at vill KAKRALA | 1042 | 2609008000NRG23160620220075303 | Rejected | No Such Account | 28/06/2022 | PB2609008_170622FTO_19089 | 75303 |
| 2609008WL0006060 | PB-09-008-047-001/127 | 2 | Binder Kaur | 2609008047/WH/9989013372 | Renovation of pond salania wala near govt school at vill KAKRALA | 1042 | 2609008000NRG23080720220113414 | Rejected | No Such Account | 18/07/2022 | PB2609008_080722FTO_29034 | 113414 |
| 2609008WL0006963 | PB-09-008-047-001/127 | 2 | Binder Kaur | 2609008047/WH/9989013372 | Renovation of pond salania wala near govt school at vill KAKRALA | 1042 | 2609008000NRG23210720220127003 | Rejected | No Such Account | 29/07/2022 | PB2609008_210722FTO_33784 | 127003 |
| 2609008WL0007612 | PB-09-008-047-001/127 | 2 | Binder Kaur | 2609008047/WH/9989013372 | Renovation of pond salania wala near govt school at vill KAKRALA | 1042 | 2609008000NRG23010820220137973 | Processed | | 12/08/2022 | PB2609008_020822FTO_37497 | 137973 |