| 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. |
| 2620015WL007792 | PB-20-014-080-001/856 | 1 | Karanjit kaur | 2620015015/LD/9989025385 | LAND LAVELLING IN VILLAGE DASUWAL NEAR SCHOOL | 4374 | 2620015000NRG24021220230145026 | Rejected | Account Description Does not Tally | 16/12/2023 | PB2620015_041223FTO_73002 | 145026 |
| 2620015WL0009070 | PB-20-014-080-001/856 | 1 | Karanjit kaur | 2620015015/LD/9989025385 | LAND LAVELLING IN VILLAGE DASUWAL NEAR SCHOOL | 4374 | 2620015000NRG24271220230170285 | Processed | | 09/03/2024 | PB2620015_271223FTO_80682 | 170285 |