| 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. |
| 2609009WL001602 | PB-09-009-118-001/27 | 2 | GURDEEP KAUR | 2609009118/LD/9989033660 | land leveling of GN shamshanghat near banera kalan road at Vill Narmana 2022-23 | 1340 | 2609009000NRG24150520230036592 | Rejected | Unclaimed/DEAF accounts | 22/05/2023 | PB2609009_150523APB_FTO_10361 | 36592 |
| 2609009WL0005421 | PB-09-009-118-001/27 | 2 | GURDEEP KAUR | 2609009118/LD/9989033660 | land leveling of GN shamshanghat near banera kalan road at Vill Narmana 2022-23 | 1340 | 2609009000NRG24270620230131871 | Processed | | 14/07/2023 | PB2609009_280623FTO_27153 | 131871 |