| 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. |
| 2609008WL002299 | PB-09-008-048-001/301 | 1 | MANINDER KAUR | 2609008048/LD/9989020687 | Land levelling of gen shamshanghat at vill KAHANGARH BHUTNA | 815 | 2609008000NRG23230520220031371 | Rejected | No Such Account | 27/05/2022 | PB2609008_230522FTO_9964 | 31371 |
| 2609008WL0003332 | PB-09-008-048-001/301 | 1 | MANINDER KAUR | 2609008048/LD/9989020687 | Land levelling of gen shamshanghat at vill KAHANGARH BHUTNA | 815 | 2609008000NRG23060620220055934 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_15005 | 55934 |
| 2609008WL0004098 | PB-09-008-048-001/301 | 1 | MANINDER KAUR | 2609008048/LD/9989020687 | Land levelling of gen shamshanghat at vill KAHANGARH BHUTNA | 815 | 2609008000NRG23150620220072417 | Processed | | 27/06/2022 | PB2609008_160622FTO_18404 | 72417 |