| 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. |
| 2620013WL000501 | PB-20-013-004-001/365 | 1 | Sukhdev singh | 2620013004/LD/9989035647 | Landlevelling at ground/algon kothi | 33 | 2620013000NRG24040520230008963 | Rejected | Account closed | 20/05/2023 | PB2620013_110523APB_FTO_9512 | 8963 |
| 2620013WL0001574 | PB-20-013-004-001/365 | 1 | Sukhdev singh | 2620013004/LD/9989035647 | Landlevelling at ground/algon kothi | 33 | 2620013000NRG24020620230030217 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 30217 |