| 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. |
| 2609009WL016020 | PB-09-009-098-001/62 | 2 | ANGREJ KAUR | 2609009/DP/120293 | estimate for maintainence of orchard at govt garden and nursery vill. dhinghi | 7755 | 2609009000NRG23011220220253055 | Rejected | No Such Account | 12/12/2022 | PB2609009_011222FTO_85816 | 253055 |
| 2609009WL0020572 | PB-09-009-098-001/62 | 2 | ANGREJ KAUR | 2609009/DP/120293 | estimate for maintainence of orchard at govt garden and nursery vill. dhinghi | 7755 | 2609009000NRG23240120230317303 | Rejected | No Such Account | 01/02/2023 | PB2609009_240123FTO_103075 | 317303 |
| 2609009WL0021537 | PB-09-009-098-001/62 | 2 | ANGREJ KAUR | 2609009/DP/120293 | estimate for maintainence of orchard at govt garden and nursery vill. dhinghi | 7755 | 2609009000NRG23120220230329488 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329488 |
| 2609009WL0021954 | PB-09-009-098-001/62 | 2 | ANGREJ KAUR | 2609009/DP/120293 | estimate for maintainence of orchard at govt garden and nursery vill. dhinghi | 7755 | 2609009000NRG23240220230331868 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331868 |