| 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. |
| 2609010WL015815 | PB-09-010-073-001/362 | 3 | BANSH KAUR | 2609010073/LD/9989065149 | Land levelling of Gen shamshangaht of vill. Mardanheri23-24 | 5471 | 2609010000NRG24261020230342458 | Rejected | No Such Account | 23/11/2023 | PB2609010_261023FTO_64136 | 342458 |
| 2609010WL0019121 | PB-09-010-073-001/362 | 3 | BANSH KAUR | 2609010073/LD/9989065149 | Land levelling of Gen shamshangaht of vill. Mardanheri23-24 | 5471 | 2609010000NRG24011220230396363 | Rejected | No Such Account | 02/01/2024 | PB2609010_021223FTO_72929 | 396363 |
| 2609010WL0022307 | PB-09-010-073-001/362 | 3 | BANSH KAUR | 2609010073/LD/9989065149 | Land levelling of Gen shamshangaht of vill. Mardanheri23-24 | 5471 | 2609010000NRG24080120240462849 | Processed | | 31/03/2024 | PB2609010_080124FTO_82629 | 462849 |