| 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. |
| 2602006WL007249 | PB-02-006-018-001/155 | 1 | SUKHWINDER KAUR | 2602006018/LD/9989017852 | LAND DEVELOPMENT -BUTTAR KHURD [ SHAMSHAN GHAT] | 1420 | 2602006000NRG22060720210103231 | Rejected | Account closed | 12/07/2021 | PB2602006_060721FTO_58630 | 103231 |
| 2602006WL012921 | PB-02-006-018-001/155 | 1 | SUKHWINDER KAUR | 2602006018/LD/9989017852 | LAND DEVELOPMENT -BUTTAR KHURD [ SHAMSHAN GHAT] | 1420 | 2602006000NRG22021220210176312 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 176312 |
| 2602006WL0016154 | PB-02-006-018-001/155 | 1 | SUKHWINDER KAUR | 2602006018/LD/9989017852 | LAND DEVELOPMENT -BUTTAR KHURD [ SHAMSHAN GHAT] | 1420 | 2602006000NRG22271120220207483 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207483 |