| 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. |
| 2609009WL002477 | PB-09-009-109-001/96 | 2 | GURMAIL SINGH | 2609009109/WH/9989018080 | renovation of pond mangewal 2021-22 | 993 | 2609009000NRG23250520220036452 | Rejected | No Such Account | 03/06/2022 | PB2609009_270522FTO_11491 | 36452 |
| 2609009WL0003822 | PB-09-009-109-001/96 | 2 | GURMAIL SINGH | 2609009109/WH/9989018080 | renovation of pond mangewal 2021-22 | 993 | 2609009000NRG23110620220066770 | Rejected | No Such Account | 20/06/2022 | PB2609009_120622FTO_16555 | 66770 |
| 2609009WL0004980 | PB-09-009-109-001/96 | 2 | GURMAIL SINGH | 2609009109/WH/9989018080 | renovation of pond mangewal 2021-22 | 993 | 2609009000NRG23230620220096189 | Rejected | No Such Account | 11/07/2022 | PB2609009_300622FTO_25307 | 96189 |
| 2609009WL0021478 | PB-09-009-109-001/96 | 2 | GURMAIL SINGH | 2609009109/WH/9989018080 | renovation of pond mangewal 2021-22 | 993 | 2609009000NRG23100220230329157 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329157 |
| 2609009WL0021968 | PB-09-009-109-001/96 | 2 | GURMAIL SINGH | 2609009109/WH/9989018080 | renovation of pond mangewal 2021-22 | 993 | 2609009000NRG23250220230331911 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331911 |