| 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. |
| 2609007WL001137 | PB-09-007-035-001/76 | 2 | HARJEET KAUR | 2609007035/LD/9989021050 | LAND LEVELLING AND PLANTATION PANI WALI TANKI AT VILL GAJJU MAJRA | 258 | 2609007000NRG23040520220013148 | Rejected | No Such Account | 17/05/2022 | PB2609007_040522FTO_5657 | 13148 |
| 2609007WL0002422 | PB-09-007-035-001/76 | 2 | HARJEET KAUR | 2609007035/LD/9989021050 | LAND LEVELLING AND PLANTATION PANI WALI TANKI AT VILL GAJJU MAJRA | 258 | 2609007000NRG23250520220035003 | Rejected | No Such Account | 02/06/2022 | PB2609007_260522FTO_11189 | 35003 |
| 2609007WL0003820 | PB-09-007-035-001/76 | 2 | HARJEET KAUR | 2609007035/LD/9989021050 | LAND LEVELLING AND PLANTATION PANI WALI TANKI AT VILL GAJJU MAJRA | 258 | 2609007000NRG23110620220066768 | Rejected | No Such Account | 20/06/2022 | PB2609007_130622FTO_17067 | 66768 |
| 2609007WL0005042 | PB-09-007-035-001/76 | 2 | HARJEET KAUR | 2609007035/LD/9989021050 | LAND LEVELLING AND PLANTATION PANI WALI TANKI AT VILL GAJJU MAJRA | 258 | 2609007000NRG23240620220098404 | Rejected | No Such Account | 02/07/2022 | PB2609007_270622FTO_23229 | 98404 |
| 2609007WL0005982 | PB-09-007-035-001/76 | 2 | HARJEET KAUR | 2609007035/LD/9989021050 | LAND LEVELLING AND PLANTATION PANI WALI TANKI AT VILL GAJJU MAJRA | 258 | 2609007000NRG23070720220112396 | Processed | | 12/07/2022 | PB2609007_070722FTO_28309 | 112396 |