| 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. |
| 2609008WL010538 | PB-09-008-030-001/55 | 2 | CHARANJIT KAUR | 2609008030/LD/9989037036 | Land Levelling of Kabristan in Village Dullar | 4051 | 2609008000NRG24220820230225343 | Rejected | Account closed | 29/08/2023 | PB2609008_220823FTO_46466 | 225343 |
| 2609008WL0011469 | PB-09-008-030-001/55 | 2 | CHARANJIT KAUR | 2609008030/LD/9989037036 | Land Levelling of Kabristan in Village Dullar | 4051 | 2609008000NRG24030920230240207 | Rejected | No Such Account | 07/11/2023 | PB2609008_040923FTO_50014 | 240207 |
| 2609008WL0017965 | PB-09-008-030-001/55 | 2 | CHARANJIT KAUR | 2609008030/LD/9989037036 | Land Levelling of Kabristan in Village Dullar | 4051 | 2609008000NRG24171120230373893 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 373893 |