| 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. |
| 2609009WL009575 | PB-09-009-027-001/21 | 1 | INDERJIT KAUR | 2609009027/WH/9989020933 | RENOVATION OF POND AT VILL. BIRDHNO 2022-23 | 5650 | 2609009000NRG23310820220169554 | Rejected | Account closed | 05/09/2022 | PB2609009_310822FTO_49700 | 169554 |
| 2609009WL0011884 | PB-09-009-027-001/21 | 1 | INDERJIT KAUR | 2609009027/WH/9989020933 | RENOVATION OF POND AT VILL. BIRDHNO 2022-23 | 5650 | 2609009000NRG23061020220203409 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 203409 |