| 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. |
| 2609010WL016860 | PB-09-010-108-001/167 | 1 | BINDER KAUR | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 4880 | 2609010000NRG23121220220264383 | Rejected | No Such Account | 21/12/2022 | PB2609007_121222FTO_89763 | 264383 |
| 2609010WL0018584 | PB-09-010-108-001/167 | 1 | BINDER KAUR | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 4880 | 2609010000NRG23271220220288493 | Processed | | 12/01/2023 | PB2609007_271222FTO_95235 | 288493 |