| 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. |
| 2602005WL009203 | PB-02-005-024-001/392 | 1 | Paramjit kaur | 2602005024/LD/9989030985 | Land levelling at SC Shamshanghate at GP Cheecha 22-23 | 1862 | 2602005000NRG23230920220099009 | Rejected | Account closed | 27/10/2022 | PB2602017_240922FTO_59330 | 99009 |
| 2602005WL0013817 | PB-02-005-024-001/392 | 1 | Paramjit kaur | 2602005024/LD/9989030985 | Land levelling at SC Shamshanghate at GP Cheecha 22-23 | 1862 | 2602005000NRG23281120220143388 | Rejected | Account closed | 26/12/2022 | PB2602017_161222FTO_91175 | 143388 |
| 2602005WL0020275 | PB-02-005-024-001/392 | 1 | Paramjit kaur | 2602005024/LD/9989030985 | Land levelling at SC Shamshanghate at GP Cheecha 22-23 | 1862 | 2602005000NRG23170620230206073 | Yet to be process | | | PB2602017_160524FTO_6946 | 206073 |