| 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. |
| 2602001WL003394 | PB-02-001-045-001/8 | 2 | NIRMAL KAUR | 2602001045/LD/9989024627 | Land Leveling at Defence Area GP GAGGAR FY21-22 | 1092 | 2602001000NRG23070720220038602 | Rejected | No Such Account | 13/07/2022 | PB2602001_070722FTO_28486 | 38602 |
| 2602001WL0005156 | PB-02-001-045-001/8 | 2 | NIRMAL KAUR | 2602001045/LD/9989024627 | Land Leveling at Defence Area GP GAGGAR FY21-22 | 1092 | 2602001000NRG23080820220056988 | Yet to be process | | | | 56988 |