| 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. |
| 2609009WL018952 | PB-09-009-020-001/20 | 2 | GURMIT KAUR | 2609009/DP/93369 | 550 plants at Banera khurd | 9057 | 2609009000NRG23020120230293429 | Rejected | No Such Account | 07/01/2023 | PB2609009_020123FTO_96774 | 293429 |
| 2609009WL0021466 | PB-09-009-020-001/20 | 2 | GURMIT KAUR | 2609009/DP/93369 | 550 plants at Banera khurd | 9057 | 2609009000NRG23090220230329111 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329111 |
| 2609009WL0022298 | PB-09-009-020-001/20 | 2 | GURMIT KAUR | 2609009/DP/93369 | 550 plants at Banera khurd | 9057 | 2609009000NRG23040320230333755 | Rejected | No Such Account | 18/05/2023 | PB2609009_270423FTO_5784 | 333755 |
| 2609009WL0026117 | PB-09-009-020-001/20 | 2 | GURMIT KAUR | 2609009/DP/93369 | 550 plants at Banera khurd | 9057 | 2609009000NRG23110720230439303 | Rejected | No Such Account | 17/08/2023 | PB2609009_080823FTO_42164 | 439303 |