| 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. |
| 2609010WL018554 | PB-09-010-051-001/342 | 1 | Amrit kaur | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 5268 | 2609010000NRG23271220220287988 | Rejected | No Such Account | 13/01/2023 | PB2609007_271222FTO_95233 | 287988 |
| 2609010WL0020229 | PB-09-010-051-001/342 | 1 | Amrit kaur | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 5268 | 2609010000NRG23190120230311481 | Processed | | 24/01/2023 | PB2609007_190123FTO_101742 | 311481 |