| 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. |
| 2609008WL004780 | PB-09-008-026-001/667 | 1 | SANDEEP KAUR | 2609008026/LD/9989030232 | land levelling of panchayti zameen near guru ghar at vill dhanetha | 1706 | 2609008000NRG23220620220090377 | Rejected | Account closed | 30/06/2022 | PB2609008_220622FTO_21343 | 90377 |
| 2609008WL0005975 | PB-09-008-026-001/667 | 1 | SANDEEP KAUR | 2609008026/LD/9989030232 | land levelling of panchayti zameen near guru ghar at vill dhanetha | 1706 | 2609008000NRG23070720220112306 | Processed | | 16/07/2022 | PB2609008_070722FTO_28362 | 112306 |