| 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. |
| 2609009WL004118 | PB-09-009-049-001/69 | 1 | JASVIR KAUR | 2609009049/LD/9989027352 | land levelling of shamshanghat vill diwangarh 2021-22 | 3267 | 2609009000NRG24130620230096737 | Rejected | Account closed | 19/06/2023 | PB2609009_130623APB_FTO_21449 | 96737 |
| 2609009WL0005926 | PB-09-009-049-001/69 | 1 | JASVIR KAUR | 2609009049/LD/9989027352 | land levelling of shamshanghat vill diwangarh 2021-22 | 3267 | 2609009000NRG24030720230140406 | Rejected | No Such Account | 15/07/2023 | PB2609009_040723FTO_29082 | 140406 |
| 2609009WL0007554 | PB-09-009-049-001/69 | 1 | JASVIR KAUR | 2609009049/LD/9989027352 | land levelling of shamshanghat vill diwangarh 2021-22 | 3267 | 2609009000NRG24240720230170528 | Rejected | No Such Account | 31/07/2023 | PB2609009_240723FTO_36306 | 170528 |
| 2609009WL0008688 | PB-09-009-049-001/69 | 1 | JASVIR KAUR | 2609009049/LD/9989027352 | land levelling of shamshanghat vill diwangarh 2021-22 | 3267 | 2609009000NRG24030820230188900 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 188900 |