| 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. |
| 2609011WL006798 | PB-09-011-026-001/451 | 1 | Rani Kaur | 2609011026/LD/9989061977 | Land levelling of Primary School Ground/DUGAL KALAN | 2826 | 2609011000NRG24140720230158349 | Rejected | No Such Account | 21/07/2023 | PB2609011_140723FTO_32748 | 158349 |
| 2609011WL0008107 | PB-09-011-026-001/451 | 1 | Rani Kaur | 2609011026/LD/9989061977 | Land levelling of Primary School Ground/DUGAL KALAN | 2826 | 2609011000NRG24280720230178834 | Processed | | 04/08/2023 | PB2609011_310723FTO_39306 | 178834 |