| 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. |
| 2602006WL006258 | PB-02-006-015-001/1 | 1 | BAGA SINGH | 2602006015/LD/9989006176 | LD IN GROUND AND PANCHYAT LAND | 1118 | 2602006000NRG22230620210088806 | Rejected | No Such Account | 30/06/2021 | PB2602006_230621FTO_51810 | 88806 |
| 2602006WL007161 | PB-02-006-015-001/1 | 1 | BAGA SINGH | 2602006015/LD/9989006176 | LD IN GROUND AND PANCHYAT LAND | 1118 | 2602006000NRG22050720210101607 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 101607 |
| 2602006WL012919 | PB-02-006-015-001/1 | 1 | BAGA SINGH | 2602006015/LD/9989006176 | LD IN GROUND AND PANCHYAT LAND | 1118 | 2602006000NRG22021220210176309 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 176309 |
| 2602006WL0016198 | PB-02-006-015-001/1 | 1 | BAGA SINGH | 2602006015/LD/9989006176 | LD IN GROUND AND PANCHYAT LAND | 1118 | 2602006000NRG22281120220207785 | Yet to be process | | | | 207785 |