| 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. |
| 2602001WL007012 | PB-02-001-041-001/1 | 3 | Gurdev Singh | 2602001041/LD/9989024625 | Land Leveling at Defence Area GP DUJOWAL FY21-22 | 2774 | 2602001000NRG23020920220076637 | Rejected | Account closed | 13/09/2022 | PB2602001_020922FTO_50749 | 76637 |
| 2602001WL0010080 | PB-02-001-041-001/1 | 3 | Gurdev Singh | 2602001041/LD/9989024625 | Land Leveling at Defence Area GP DUJOWAL FY21-22 | 2774 | 2602001000NRG23031020220108633 | Processed | | 07/05/2024 | PB2602001_010524FTO_4506 | 108633 |