| 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. |
| 2609009WL020190 | PB-09-009-019-001/184 | 1 | GURPREET KAUR | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 9481 | 2609009000NRG23190120230310597 | Rejected | Account closed | 25/01/2023 | PB2609009_190123FTO_101763 | 310597 |
| 2609009WL0021465 | PB-09-009-019-001/184 | 1 | GURPREET KAUR | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 9481 | 2609009000NRG23090220230329108 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329108 |
| 2609009WL0021887 | PB-09-009-019-001/184 | 1 | GURPREET KAUR | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 9481 | 2609009000NRG23240220230331471 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331471 |