| 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. |
| 2609009WL023078 | PB-09-009-019-001/65 | 2 | HARPREET KAUR | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 12113 | 2609009000NRG23140320230378452 | Rejected | No Such Account | 05/04/2023 | PB2609009_140323FTO_113094 | 378452 |
| 2609009WL0025744 | PB-09-009-019-001/65 | 2 | HARPREET KAUR | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 12113 | 2609009000NRG23010520230438438 | Rejected | No Such Account | 18/05/2023 | PB2609009_030523FTO_7338 | 438438 |
| 2609009WL0026085 | PB-09-009-019-001/65 | 2 | HARPREET KAUR | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 12113 | 2609009000NRG23160620230439225 | Processed | | 17/07/2023 | PB2609009_100723FTO_31161 | 439225 |