| 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. |
| 2609011WL023363 | PB-09-011-053-001/67 | 2 | Mahinder Singh | 2609011053/LD/9989029957 | Land leveling of garnal shamshanghat/KAHANGARH GHARACHO | 8595 | 2609011000NRG23150320230394200 | Rejected | No Such Account | 05/04/2023 | PB2609011_150323FTO_113813 | 394200 |
| 2609011WL0025688 | PB-09-011-053-001/67 | 2 | Mahinder Singh | 2609011053/LD/9989029957 | Land leveling of garnal shamshanghat/KAHANGARH GHARACHO | 8595 | 2609011000NRG23270420230438304 | Rejected | No Such Account | 18/05/2023 | PB2609011_280423FTO_6160 | 438304 |
| 2609011WL0026046 | PB-09-011-053-001/67 | 2 | Mahinder Singh | 2609011053/LD/9989029957 | Land leveling of garnal shamshanghat/KAHANGARH GHARACHO | 8595 | 2609011000NRG23020620230439101 | Rejected | No Such Account | 12/06/2023 | PB2609011_050623FTO_17805 | 439101 |
| 2609011WL0026105 | PB-09-011-053-001/67 | 2 | Mahinder Singh | 2609011053/LD/9989029957 | Land leveling of garnal shamshanghat/KAHANGARH GHARACHO | 8595 | 2609011000NRG23030720230439270 | Processed | | 14/07/2023 | PB2609011_030723FTO_28719 | 439270 |