| 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. |
| 2609011WL013167 | PB-09-011-024-001/91 | 2 | Gurmel Kaur | 2609011024/LD/9989031954 | Land levelling of water works at vill DUHAR | 4613 | 2609011000NRG23311020220219026 | Rejected | No Such Account | 04/11/2022 | PB2609011_311022FTO_74795 | 219026 |
| 2609011WL0014213 | PB-09-011-024-001/91 | 2 | Gurmel Kaur | 2609011024/LD/9989031954 | Land levelling of water works at vill DUHAR | 4613 | 2609011000NRG23111120220229650 | Processed | | 19/11/2022 | PB2609011_141122FTO_79362 | 229650 |