| 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. |
| 2620013WL006413 | PB-20-013-034-001/324 | 1 | Davinder Singh | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 3174 | 2620013000NRG24021120230118073 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66040 | 118073 |
| 2620013WL0008440 | PB-20-013-034-001/324 | 1 | Davinder Singh | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 3174 | 2620013000NRG24131220230157110 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 157110 |
| 2620013WL0013252 | PB-20-013-034-001/324 | 1 | Davinder Singh | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 3174 | 2620013000NRG24250420240253709 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253709 |
| 2620013WL0013893 | PB-20-013-034-001/324 | 1 | Davinder Singh | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 3174 | 2620013000NRG24010820240257247 | Yet to be process | | | | 257247 |