| 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. |
| 2609005WL015936 | PB-09-005-140-001/114 | 1 | DAVINDER KAUR | 2609005140/LD/9989026935 | LAND LEVELLING OF PANCHAYATI LAND NEAR CHOE AT VILLAGE TAKHTU MAJRA FY 2021-22 | 2888 | 2609005000NRG22170120220284382 | Rejected | Account closed | 09/02/2022 | PB2609012_170122FTO_132044 | 284382 |
| 2609005WL018855 | PB-09-005-140-001/114 | 1 | DAVINDER KAUR | 2609005140/LD/9989026935 | LAND LEVELLING OF PANCHAYATI LAND NEAR CHOE AT VILLAGE TAKHTU MAJRA FY 2021-22 | 2888 | 2609005000NRG22080320220327852 | Rejected | Account closed | 24/03/2022 | PB2609012_080322FTO_147791 | 327852 |
| 2609005WL0020363 | PB-09-005-140-001/114 | 1 | DAVINDER KAUR | 2609005140/LD/9989026935 | LAND LEVELLING OF PANCHAYATI LAND NEAR CHOE AT VILLAGE TAKHTU MAJRA FY 2021-22 | 2888 | 2609005000NRG22210420220350027 | Rejected | No Such Account | 12/05/2022 | PB2609012_220422FTO_3384 | 350027 |
| 2609005WL0020495 | PB-09-005-140-001/114 | 1 | DAVINDER KAUR | 2609005140/LD/9989026935 | LAND LEVELLING OF PANCHAYATI LAND NEAR CHOE AT VILLAGE TAKHTU MAJRA FY 2021-22 | 2888 | 2609005000NRG22160520220350286 | Rejected | Account closed | 27/05/2022 | PB2609012_160522FTO_8161 | 350286 |
| 2609005WL0020703 | PB-09-005-140-001/114 | 1 | DAVINDER KAUR | 2609005140/LD/9989026935 | LAND LEVELLING OF PANCHAYATI LAND NEAR CHOE AT VILLAGE TAKHTU MAJRA FY 2021-22 | 2888 | 2609005000NRG22060620220350776 | Processed | | 11/06/2022 | PB2609012_060622FTO_14068 | 350776 |