| 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. |
| 2611003WL007743 | PB-11-003-020-001/275 | 2 | ANGREJ SINGH | 2611003020/LD/9989010180 | LAND LEVELLING AT DAN SINGH WALA 2020-21 | 5492 | 2611003000NRG23270920220199807 | Rejected | No Such Account | 27/10/2022 | PB2611009_270922FTO_61582 | 199807 |
| 2611003WL0009563 | PB-11-003-020-001/275 | 2 | ANGREJ SINGH | 2611003020/LD/9989010180 | LAND LEVELLING AT DAN SINGH WALA 2020-21 | 5492 | 2611003000NRG23041120220242432 | Processed | | 11/11/2022 | PB2611009_041122FTO_76888 | 242432 |