| 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. |
| 2621009WL003726 | PB-21-009-022-001/351 | 1 | Nachhatar Kaur | 2621009022/LD/9989062085 | Land Laveling in Panchyati Land Village Tajo ke 2023-24 | 4621 | 2621009000NRG24130920230092961 | Rejected | Account closed | 08/11/2023 | PB2621009_130923FTO_52115 | 92961 |
| 2621009WL0005390 | PB-21-009-022-001/351 | 1 | Nachhatar Kaur | 2621009022/LD/9989062085 | Land Laveling in Panchyati Land Village Tajo ke 2023-24 | 4621 | 2621009000NRG24211120230129071 | Processed | | 01/01/2024 | PB2621009_211123FTO_70175 | 129071 |