| 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. |
| 2620013WL006938 | PB-20-013-034-001/323 | 1 | Veena raj | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 3552 | 2620013000NRG24171120230127203 | Rejected | No Such Account | 02/01/2024 | PB2620013_171123FTO_69386 | 127203 |
| 2620013WL0009572 | PB-20-013-034-001/323 | 1 | Veena raj | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 3552 | 2620013000NRG24080120240180950 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180950 |
| 2620013WL0013252 | PB-20-013-034-001/323 | 1 | Veena raj | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 3552 | 2620013000NRG24250420240253708 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253708 |