| 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. |
| 2609011WL023712 | PB-09-011-053-001/168 | 1 | Sukhwinder kaur | 2609011053/LD/9989029958 | Land levelling of water works /KAHANGARH GHARACHO | 8908 | 2609011000NRG23210320230403541 | Rejected | No Such Account | 31/03/2023 | PB2609011_210323FTO_116813 | 403541 |
| 2609011WL0025682 | PB-09-011-053-001/168 | 1 | Sukhwinder kaur | 2609011053/LD/9989029958 | Land levelling of water works /KAHANGARH GHARACHO | 8908 | 2609011000NRG23270420230438293 | Processed | | 17/05/2023 | PB2609011_280423FTO_6160 | 438293 |