| 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. |
| 2602003WL000731 | PB-02-003-005-001/523 | 1 | sukhwinder kaur | 2602003005/LD/9989006531 | bandala land leveling bijli ghar and sarkari jameen | 299 | 2602003000NRG23160520220006732 | Rejected | No Such Account | 27/05/2022 | PB2602003_170522FTO_8523 | 6732 |
| 2602003WL0002065 | PB-02-003-005-001/523 | 1 | sukhwinder kaur | 2602003005/LD/9989006531 | bandala land leveling bijli ghar and sarkari jameen | 299 | 2602003000NRG23150620220021920 | Processed | | 18/06/2022 | PB2602003_150622FTO_17761 | 21920 |