| 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. |
| 2609009WL020829 | PB-09-009-019-001/164 | 1 | Kamaljeet kaur | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 9810 | 2609009000NRG23270120230321277 | Rejected | No Such Account | 02/02/2023 | PB2609009_270123FTO_103968 | 321277 |
| 2609009WL0021465 | PB-09-009-019-001/164 | 1 | Kamaljeet kaur | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 9810 | 2609009000NRG23090220230329109 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329109 |
| 2609009WL0021887 | PB-09-009-019-001/164 | 1 | Kamaljeet kaur | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 9810 | 2609009000NRG23240220230331470 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331470 |