| 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. |
| 2609011WL009439 | PB-09-011-015-001/232 | 2 | Balwinder kaur | 2609011015/LD/9989063310 | land leveling of jarnal shamshanghat /DAFTRIWALA | 3718 | 2609011000NRG24100820230203001 | Rejected | No Such Account | 19/08/2023 | PB2609011_100823FTO_42967 | 203001 |
| 2609011WL0011455 | PB-09-011-015-001/232 | 2 | Balwinder kaur | 2609011015/LD/9989063310 | land leveling of jarnal shamshanghat /DAFTRIWALA | 3718 | 2609011000NRG24020920230240099 | Rejected | No Such Account | 08/11/2023 | PB2609011_050923FTO_50391 | 240099 |
| 2609011WL0018288 | PB-09-011-015-001/232 | 2 | Balwinder kaur | 2609011015/LD/9989063310 | land leveling of jarnal shamshanghat /DAFTRIWALA | 3718 | 2609011000NRG24221120230379433 | Processed | | 01/01/2024 | PB2609011_221123FTO_70526 | 379433 |