| 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. |
| 2609009WL010426 | PB-09-009-002-001/146 | 1 | MANJIT KAUR | 2609009002/LD/9989026723 | Const of Park on Panchayati land at Vill Achal 2021-22 | 5850 | 2609009000NRG23120920220184685 | Rejected | No Such Account | 02/11/2022 | PB2609009_130922FTO_54036 | 184685 |
| 2609009WL0021464 | PB-09-009-002-001/146 | 1 | MANJIT KAUR | 2609009002/LD/9989026723 | Const of Park on Panchayati land at Vill Achal 2021-22 | 5850 | 2609009000NRG23090220230329107 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329107 |
| 2609009WL0022296 | PB-09-009-002-001/146 | 1 | MANJIT KAUR | 2609009002/LD/9989026723 | Const of Park on Panchayati land at Vill Achal 2021-22 | 5850 | 2609009000NRG23040320230333748 | Rejected | No Such Account | 18/05/2023 | PB2609009_270423FTO_5784 | 333748 |