| 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. |
| 2602001WL019503 | PB-02-001-088-001/30 | 2 | Paramjit singh | 2602001041/LD/9989024625 | Land Leveling at Defence Area GP DUJOWAL FY21-22 | 8567 | 2602001000NRG23210320230198257 | Rejected | Unclaimed/DEAF accounts | 27/03/2023 | PB2602001_210323APB_FTO_116576 | 198257 |
| 2602001WL0020251 | PB-02-001-088-001/30 | 2 | Paramjit singh | 2602001041/LD/9989024625 | Land Leveling at Defence Area GP DUJOWAL FY21-22 | 8567 | 2602001000NRG23140620230206019 | Rejected | No Such Account | 08/05/2024 | PB2602001_010524FTO_4506 | 206019 |
| 2602001WL0020398 | PB-02-001-088-001/30 | 2 | Paramjit singh | 2602001041/LD/9989024625 | Land Leveling at Defence Area GP DUJOWAL FY21-22 | 8567 | 2602001000NRG23140520240206405 | Yet to be process | | | | 206405 |