| 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. |
| 2609004WL012473 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/LD/9989030835 | Land levelling Shamshanghaat(Mallupatti) at Chamaru | 3752 | 2609004000NRG23211020220210858 | Rejected | No Such Account | 31/10/2022 | PB2609004_211022FTO_72553 | 210858 |
| 2609004WL0014364 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/LD/9989030835 | Land levelling Shamshanghaat(Mallupatti) at Chamaru | 3752 | 2609004000NRG23141120220231425 | Rejected | No Such Account | 21/11/2022 | PB2609004_141122FTO_79499 | 231425 |
| 2609004WL0015636 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/LD/9989030835 | Land levelling Shamshanghaat(Mallupatti) at Chamaru | 3752 | 2609004000NRG23281120220247822 | Rejected | No Such Account | 12/12/2022 | PB2609004_061222FTO_87710 | 247822 |
| 2609004WL0017353 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/LD/9989030835 | Land levelling Shamshanghaat(Mallupatti) at Chamaru | 3752 | 2609004000NRG23141220220270158 | Rejected | No Such Account | 22/12/2022 | PB2609004_151222FTO_90810 | 270158 |
| 2609004WL0025839 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/LD/9989030835 | Land levelling Shamshanghaat(Mallupatti) at Chamaru | 3752 | 2609004000NRG23160520230438632 | Rejected | No Such Account | 22/05/2023 | PB2609004_160523FTO_11000 | 438632 |
| 2609004WL0025994 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/LD/9989030835 | Land levelling Shamshanghaat(Mallupatti) at Chamaru | 3752 | 2609004000NRG23260520230438971 | Rejected | No Such Account | 01/06/2023 | PB2609004_260523FTO_14530 | 438971 |
| 2609004WL0026049 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/LD/9989030835 | Land levelling Shamshanghaat(Mallupatti) at Chamaru | 3752 | 2609004000NRG23040620230439110 | Processed | | 08/06/2023 | PB2609004_040623FTO_17492 | 439110 |