| 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. |
| 2609011WL013562 | PB-09-011-050-001/29 | 1 | preet kaur | 2609011050/LD/9989062208 | Land levelling of govt. alimentry school jga/RAMPUR DUGGAL | 5153 | 2609011000NRG24260920230289250 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2609011_260923APB_FTO_55892 | 289250 |
| 2609011WL0018843 | PB-09-011-050-001/29 | 1 | preet kaur | 2609011050/LD/9989062208 | Land levelling of govt. alimentry school jga/RAMPUR DUGGAL | 5153 | 2609011000NRG24291120230392520 | Rejected | No Such Account | 02/01/2024 | PB2609011_291123FTO_72022 | 392520 |
| 2609011WL0022967 | PB-09-011-050-001/29 | 1 | preet kaur | 2609011050/LD/9989062208 | Land levelling of govt. alimentry school jga/RAMPUR DUGGAL | 5153 | 2609011000NRG24180120240474267 | Processed | | 30/03/2024 | PB2609011_180124FTO_84309 | 474267 |