| 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. |
| 2609009WL012131 | PB-09-009-085-001/24 | 2 | HARJINDER KAUR | 2609009085/WH/9989021319 | RENOVATION OF POND NEAR GUGDIAWARA SAHIB AT VILLAGE KAMELI 2022-23 | 6462 | 2609009000NRG23171020220206566 | Rejected | No Such Account | 28/10/2022 | PB2609009_171022FTO_70257 | 206566 |
| 2609009WL0015459 | PB-09-009-085-001/24 | 2 | HARJINDER KAUR | 2609009085/WH/9989021319 | RENOVATION OF POND NEAR GUGDIAWARA SAHIB AT VILLAGE KAMELI 2022-23 | 6462 | 2609009000NRG23251120220245118 | Processed | | 09/12/2022 | PB2609009_251122FTO_83734 | 245118 |