| 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. |
| 2609009WL018195 | PB-09-009-109-001/155 | 1 | GURMEET KAUR | 2609009109/WH/9989018080 | renovation of pond mangewal 2021-22 | 8334 | 2609009000NRG23231220220282085 | Rejected | A/c Blocked or Frozen | 31/12/2022 | PB2609009_231222FTO_94216 | 282085 |
| 2609009WL0019787 | PB-09-009-109-001/155 | 1 | GURMEET KAUR | 2609009109/WH/9989018080 | renovation of pond mangewal 2021-22 | 8334 | 2609009000NRG23120120230305636 | Rejected | A/c Blocked or Frozen | 25/01/2023 | PB2609009_160123FTO_100639 | 305636 |
| 2609009WL0021478 | PB-09-009-109-001/155 | 1 | GURMEET KAUR | 2609009109/WH/9989018080 | renovation of pond mangewal 2021-22 | 8334 | 2609009000NRG23100220230329161 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329161 |
| 2609009WL0021953 | PB-09-009-109-001/155 | 1 | GURMEET KAUR | 2609009109/WH/9989018080 | renovation of pond mangewal 2021-22 | 8334 | 2609009000NRG23240220230331866 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331866 |