| 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. |
| 2620013WL008211 | PB-20-013-004-001/162 | 2 | Binder kaur | 2620013004/LD/9989035647 | Landlevelling at ground/algon kothi | 3251 | 2620013000NRG23251220220107012 | Rejected | No Such Account | 31/12/2022 | PB2620013_251222FTO_94551 | 107012 |
| 2620013WL0009385 | PB-20-013-004-001/162 | 2 | Binder kaur | 2620013004/LD/9989035647 | Landlevelling at ground/algon kothi | 3251 | 2620013000NRG23030220230123770 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123770 |
| 2620013WL0010795 | PB-20-013-004-001/162 | 2 | Binder kaur | 2620013004/LD/9989035647 | Landlevelling at ground/algon kothi | 3251 | 2620013000NRG23271220230141647 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141647 |
| 2620013WL0010885 | PB-20-013-004-001/162 | 2 | Binder kaur | 2620013004/LD/9989035647 | Landlevelling at ground/algon kothi | 3251 | 2620013000NRG23220820240142129 | Yet to be process | | | | 142129 |