| 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. |
| 2602004WL013687 | PB-02-004-109-001/147 | 1 | junna | 2602004109/LD/9989021142 | lendlevelling of shamshangat at village wadala virm sc | 2786 | 2602004000NRG22141220210182341 | Rejected | Account closed | 15/02/2022 | PB2602004_171221FTO_118479 | 182341 |
| 2602004WL0015987 | PB-02-004-109-001/147 | 1 | junna | 2602004109/LD/9989021142 | lendlevelling of shamshangat at village wadala virm sc | 2786 | 2602004000NRG22120420220206779 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 206779 |
| 2602004WL0016338 | PB-02-004-109-001/147 | 1 | junna | 2602004109/LD/9989021142 | lendlevelling of shamshangat at village wadala virm sc | 2786 | 2602004000NRG22220420240208360 | Yet to be process | | | | 208360 |