| 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. |
| 2609010WL014594 | PB-09-010-065-001/26 | 2 | Preet Kaur | 2609010065/LD/9989031084 | land levelling of general shamshanghat of village kotla gehru 22-23 | 4973 | 2609010000NRG24091020230313920 | Rejected | Account closed | 13/11/2023 | PB2609010_091023APB_FTO_59757 | 313920 |
| 2609010WL0018467 | PB-09-010-065-001/26 | 2 | Preet Kaur | 2609010065/LD/9989031084 | land levelling of general shamshanghat of village kotla gehru 22-23 | 4973 | 2609010000NRG24241120230382965 | Rejected | No Such Account | 02/01/2024 | PB2609010_241123FTO_71198 | 382965 |
| 2609010WL0022169 | PB-09-010-065-001/26 | 2 | Preet Kaur | 2609010065/LD/9989031084 | land levelling of general shamshanghat of village kotla gehru 22-23 | 4973 | 2609010000NRG24050120240461750 | Processed | | 30/03/2024 | PB2609010_050124FTO_82281 | 461750 |