| 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. |
| 2602006WL005878 | PB-02-006-021-001/173 | 1 | GURJIT KAUR | 2602006021/LD/9989021915 | LAND DEVELOMENT-CHHAPIANWALI (SCHOOL GROUND) | 1220 | 2602006000NRG22180620210082908 | Rejected | No Such Account | 28/06/2021 | PB2602006_180621FTO_48465 | 82908 |
| 2602006WL007021 | PB-02-006-021-001/173 | 1 | GURJIT KAUR | 2602006021/LD/9989021915 | LAND DEVELOMENT-CHHAPIANWALI (SCHOOL GROUND) | 1220 | 2602006000NRG22020720210099706 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 99706 |
| 2602006WL012924 | PB-02-006-021-001/173 | 1 | GURJIT KAUR | 2602006021/LD/9989021915 | LAND DEVELOMENT-CHHAPIANWALI (SCHOOL GROUND) | 1220 | 2602006000NRG22021220210176328 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 176328 |
| 2602006WL0016157 | PB-02-006-021-001/173 | 1 | GURJIT KAUR | 2602006021/LD/9989021915 | LAND DEVELOMENT-CHHAPIANWALI (SCHOOL GROUND) | 1220 | 2602006000NRG22271120220207492 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207492 |