| 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. |
| 2609009WL003321 | PB-09-009-020-001/161 | 2 | MANPREET KAUR | 2609009020/LD/9989028307 | land lvelling of sc shamshanghat vill banera khurad 2021-22 | 1336 | 2609009000NRG23060620220055510 | Rejected | No Such Account | 13/06/2022 | PB2609009_070622FTO_14128 | 55510 |
| 2609009WL0007815 | PB-09-009-020-001/161 | 2 | MANPREET KAUR | 2609009020/LD/9989028307 | land lvelling of sc shamshanghat vill banera khurad 2021-22 | 1336 | 2609009000NRG23030820220139844 | Processed | | 19/08/2022 | PB2609009_090822FTO_39665 | 139844 |