| 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-20-013-034-001/318 | 1 | Sukhbir kaur | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 3173 | 2620013000NRG24021120230118068 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66040 | 118068 |
| 2620013WL0008440 | PB-20-013-034-001/318 | 1 | Sukhbir kaur | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 3173 | 2620013000NRG24131220230157105 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 157105 |
| 2620013WL0013252 | PB-20-013-034-001/318 | 1 | Sukhbir kaur | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 3173 | 2620013000NRG24250420240253703 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253703 |