| 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. |
| 2609009WL020829 | PB-09-009-019-001/65 | 2 | HARPREET KAUR | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 9812 | 2609009000NRG23270120230321295 | Rejected | No Such Account | 02/02/2023 | PB2609009_270123FTO_103968 | 321295 |
| 2609009WL0021525 | PB-09-009-019-001/65 | 2 | HARPREET KAUR | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 9812 | 2609009000NRG23120220230329434 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329434 |
| 2609009WL0022294 | PB-09-009-019-001/65 | 2 | HARPREET KAUR | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 9812 | 2609009000NRG23040320230333743 | Rejected | No Such Account | 18/05/2023 | PB2609009_270423FTO_5784 | 333743 |
| 2609009WL0026085 | PB-09-009-019-001/65 | 2 | HARPREET KAUR | 2609009019/WH/9989020325 | Const of Amrit Sarovar at Vill Banera Kalan 2022-23 | 9812 | 2609009000NRG23160620230439224 | Processed | | 17/07/2023 | PB2609009_100723FTO_31161 | 439224 |