| 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. |
| 2609008WL016730 | PB-09-008-045-001/135 | 2 | MANDEEP KAUR | 2609008045/WH/9989019867 | Amrit sarovar vill kadrabad block samana | 6392 | 2609008000NRG24081120230362032 | Rejected | No Such Account | 28/11/2023 | PB2609008_081123FTO_67457 | 362032 |
| 2609008WL0019352 | PB-09-008-045-001/135 | 2 | MANDEEP KAUR | 2609008045/WH/9989019867 | Amrit sarovar vill kadrabad block samana | 6392 | 2609008000NRG24011220230398734 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73846 | 398734 |
| 2609008WL0022044 | PB-09-008-045-001/135 | 2 | MANDEEP KAUR | 2609008045/WH/9989019867 | Amrit sarovar vill kadrabad block samana | 6392 | 2609008000NRG24040120240460602 | Rejected | No Such Account | 20/05/2024 | PB2609008_150524FTO_6876 | 460602 |
| 2609008WL0029193 | PB-09-008-045-001/135 | 2 | MANDEEP KAUR | 2609008045/WH/9989019867 | Amrit sarovar vill kadrabad block samana | 6392 | 2609008000NRG24220520240577809 | Yet to be process | | | PB2609008_220524FTO_8249 | 577809 |