| 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. |
| 2602006WL005878 | PB-02-006-021-001/198 | 1 | PALWINDER KAUR | 2602006021/LD/9989021915 | LAND DEVELOMENT-CHHAPIANWALI (SCHOOL GROUND) | 1164 | 2602006000NRG22180620210082918 | Rejected | Account closed | 28/06/2021 | PB2602006_180621FTO_48465 | 82918 |
| 2602006WL007021 | PB-02-006-021-001/198 | 1 | PALWINDER KAUR | 2602006021/LD/9989021915 | LAND DEVELOMENT-CHHAPIANWALI (SCHOOL GROUND) | 1164 | 2602006000NRG22020720210099707 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 99707 |
| 2602006WL012485 | PB-02-006-021-001/198 | 1 | PALWINDER KAUR | 2602006021/LD/9989021915 | LAND DEVELOMENT-CHHAPIANWALI (SCHOOL GROUND) | 1164 | 2602006000NRG22241120210172757 | Rejected | Account closed | 14/11/2022 | PB2602006_051122FTO_76979 | 172757 |
| 2602006WL0016255 | PB-02-006-021-001/198 | 1 | PALWINDER KAUR | 2602006021/LD/9989021915 | LAND DEVELOMENT-CHHAPIANWALI (SCHOOL GROUND) | 1164 | 2602006000NRG22121220220208090 | Yet to be process | | | | 208090 |