| 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. |
| 2609006WL019335 | PB-09-006-072-001/26 | 2 | Paramjit Kaur | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 4713 | 2609006000NRG23050120230298768 | Rejected | No Such Account | 11/01/2023 | PB2609006_050123FTO_97871 | 298768 |
| 2609006WL0019941 | PB-09-006-072-001/26 | 2 | Paramjit Kaur | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 4713 | 2609006000NRG23140120230307314 | Rejected | No Such Account | 23/01/2023 | PB2609006_150123FTO_100528 | 307314 |
| 2609006WL0020740 | PB-09-006-072-001/26 | 2 | Paramjit Kaur | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 4713 | 2609006000NRG23260120230319982 | Rejected | No Such Account | 02/02/2023 | PB2609006_260123FTO_103514 | 319982 |
| 2609006WL0021413 | PB-09-006-072-001/26 | 2 | Paramjit Kaur | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 4713 | 2609006000NRG23070220230328936 | Rejected | No Such Account | 20/02/2023 | PB2609006_070223FTO_106147 | 328936 |
| 2609006WL0021997 | PB-09-006-072-001/26 | 2 | Paramjit Kaur | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 4713 | 2609006000NRG23270220230332076 | Rejected | No Such Account | 23/03/2023 | PB2609006_270223FTO_108120 | 332076 |
| 2609006WL0024387 | PB-09-006-072-001/26 | 2 | Paramjit Kaur | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 4713 | 2609006000NRG23280320230418603 | Processed | | 01/04/2023 | PB2609006_280323FTO_120969 | 418603 |