| 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. |
| 2609009WL009369 | PB-09-009-002-001/146 | 1 | MANJIT KAUR | 2609009002/DP/125021 | CONSTRUCTION OF GURNANAK BAGICHI AT VILLAGE ACHAL 2022-23 | 5286 | 2609009000NRG23290820220165658 | Rejected | No Such Account | 03/09/2022 | PB2609009_290822FTO_48664 | 165658 |
| 2609009WL0021464 | PB-09-009-002-001/146 | 1 | MANJIT KAUR | 2609009002/DP/125021 | CONSTRUCTION OF GURNANAK BAGICHI AT VILLAGE ACHAL 2022-23 | 5286 | 2609009000NRG23090220230329106 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329106 |
| 2609009WL0022296 | PB-09-009-002-001/146 | 1 | MANJIT KAUR | 2609009002/DP/125021 | CONSTRUCTION OF GURNANAK BAGICHI AT VILLAGE ACHAL 2022-23 | 5286 | 2609009000NRG23040320230333747 | Rejected | No Such Account | 18/05/2023 | PB2609009_270423FTO_5784 | 333747 |