| 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. |
| 2609009WL004150 | PB-09-009-107-001/66 | 1 | CHARANJEET KAUR | 2609009104/WH/9989018040 | Renovation of Pond near water tank at Vill Lohar majra 2021-22 | 2757 | 2609009000NRG23160620220073754 | Rejected | No Such Account | 28/06/2022 | PB2609009_170622FTO_19340 | 73754 |
| 2609009WL0006474 | PB-09-009-107-001/66 | 1 | CHARANJEET KAUR | 2609009104/WH/9989018040 | Renovation of Pond near water tank at Vill Lohar majra 2021-22 | 2757 | 2609009000NRG23150720220120694 | Processed | | 25/07/2022 | PB2609009_180722FTO_31883 | 120694 |