| 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. |
| 2609010WL006967 | PB-09-010-044-001/136 | 1 | Paramjit Kaur | 2609010044/LD/9989023753 | land levelling of general shamshanghat of village gheora | 2470 | 2609010000NRG23210720220127076 | Rejected | No Such Account | 29/07/2022 | PB2609008_210722FTO_33791 | 127076 |
| 2609010WL0007772 | PB-09-010-044-001/136 | 1 | Paramjit Kaur | 2609010044/LD/9989023753 | land levelling of general shamshanghat of village gheora | 2470 | 2609010000NRG23030820220139492 | Rejected | No Such Account | 17/08/2022 | PB2609008_030822FTO_37975 | 139492 |
| 2609010WL0009085 | PB-09-010-044-001/136 | 1 | Paramjit Kaur | 2609010044/LD/9989023753 | land levelling of general shamshanghat of village gheora | 2470 | 2609010000NRG23250820220158933 | Rejected | No Such Account | 03/09/2022 | PB2609008_260822FTO_47939 | 158933 |
| 2609010WL0010919 | PB-09-010-044-001/136 | 1 | Paramjit Kaur | 2609010044/LD/9989023753 | land levelling of general shamshanghat of village gheora | 2470 | 2609010000NRG23150920220188702 | Rejected | No Such Account | 02/11/2022 | PB2609008_160922FTO_55823 | 188702 |
| 2609010WL0014422 | PB-09-010-044-001/136 | 1 | Paramjit Kaur | 2609010044/LD/9989023753 | land levelling of general shamshanghat of village gheora | 2470 | 2609010000NRG23141120220232125 | Processed | | 19/11/2022 | PB2609008_141122FTO_79319 | 232125 |