| 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. |
| 2609005WL015562 | PB-09-005-003-001/3 | 2 | MANDEEP KAUR | 2609005003/LD/9989068063 | LAND LEVELLING OF MUSLIM KABRISTAN AT VILL AKARI FY 23-24 | 5185 | 2609005000NRG24231020230336398 | Rejected | A/c Blocked or Frozen | 23/11/2023 | PB2609012_231023FTO_63105 | 336398 |
| 2609005WL0019258 | PB-09-005-003-001/3 | 2 | MANDEEP KAUR | 2609005003/LD/9989068063 | LAND LEVELLING OF MUSLIM KABRISTAN AT VILL AKARI FY 23-24 | 5185 | 2609005000NRG24011220230397952 | Rejected | A/c Blocked or Frozen | 18/12/2023 | PB2609012_051223FTO_73357 | 397952 |
| 2609005WL0021535 | PB-09-005-003-001/3 | 2 | MANDEEP KAUR | 2609005003/LD/9989068063 | LAND LEVELLING OF MUSLIM KABRISTAN AT VILL AKARI FY 23-24 | 5185 | 2609005000NRG24271220230451843 | Rejected | Account closed | 12/03/2024 | PB2609012_271223FTO_80475 | 451843 |
| 2609005WL0026423 | PB-09-005-003-001/3 | 2 | MANDEEP KAUR | 2609005003/LD/9989068063 | LAND LEVELLING OF MUSLIM KABRISTAN AT VILL AKARI FY 23-24 | 5185 | 2609005000NRG24160320240543346 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2609012_180324FTO_93899 | 543346 |
| 2609005WL0028874 | PB-09-005-003-001/3 | 2 | MANDEEP KAUR | 2609005003/LD/9989068063 | LAND LEVELLING OF MUSLIM KABRISTAN AT VILL AKARI FY 23-24 | 5185 | 2609005000NRG24240420240576837 | Rejected | A/c Blocked or Frozen | 08/05/2024 | PB2609012_020524FTO_4745 | 576837 |
| 2609005WL0029169 | PB-09-005-003-001/3 | 2 | MANDEEP KAUR | 2609005003/LD/9989068063 | LAND LEVELLING OF MUSLIM KABRISTAN AT VILL AKARI FY 23-24 | 5185 | 2609005000NRG24140520240577728 | Processed | | 18/05/2024 | PB2609012_140524FTO_6507 | 577728 |