| 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. |
| 2609011WL014354 | PB-09-011-063-001/371 | 2 | Paramjit kaur | 2609011063/LD/9989065547 | Land leveling of grid ground/MATOLI | 5441 | 2609011000NRG24051020230308400 | Rejected | Account closed | 13/11/2023 | PB2609011_051023FTO_58801 | 308400 |
| 2609011WL0018842 | PB-09-011-063-001/371 | 2 | Paramjit kaur | 2609011063/LD/9989065547 | Land leveling of grid ground/MATOLI | 5441 | 2609011000NRG24291120230392519 | Rejected | No Such Account | 02/01/2024 | PB2609011_291123FTO_72022 | 392519 |
| 2609011WL0022968 | PB-09-011-063-001/371 | 2 | Paramjit kaur | 2609011063/LD/9989065547 | Land leveling of grid ground/MATOLI | 5441 | 2609011000NRG24180120240474270 | Processed | | 30/03/2024 | PB2609011_180124FTO_84309 | 474270 |