| 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. |
| 2609011WL002198 | PB-09-011-098-001/77 | 1 | PARMJIT KAUR | 2609011098/LD/9989026533 | Land levelling of shamshanghat at vill DERA SANGATPURA BURAR | 347 | 2609011000NRG23200520220029330 | Rejected | No Such Account | 27/05/2022 | PB2609011_200522FTO_9684 | 29330 |
| 2609011WL0003683 | PB-09-011-098-001/77 | 1 | PARMJIT KAUR | 2609011098/LD/9989026533 | Land levelling of shamshanghat at vill DERA SANGATPURA BURAR | 347 | 2609011000NRG23090620220063403 | Rejected | No Such Account | 16/06/2022 | PB2609011_090622FTO_15443 | 63403 |
| 2609011WL0004668 | PB-09-011-098-001/77 | 1 | PARMJIT KAUR | 2609011098/LD/9989026533 | Land levelling of shamshanghat at vill DERA SANGATPURA BURAR | 347 | 2609011000NRG23210620220088388 | Processed | | 25/06/2022 | PB2609011_210622FTO_20710 | 88388 |