| 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. |
| 2602007WL000272 | PB-02-007-035-001/2 | 2 | VEER KAUR | 2602007035/LD/9989020750 | Jhoda Nangri Land Levelling In shamshanghat SC/Gen | 150 | 2602007000NRG23270420220002149 | Rejected | No Such Account | 13/05/2022 | PB2602007_280422FTO_4617 | 2149 |
| 2602007WL0001634 | PB-02-007-035-001/2 | 2 | VEER KAUR | 2602007035/LD/9989020750 | Jhoda Nangri Land Levelling In shamshanghat SC/Gen | 150 | 2602007000NRG23070620220016947 | Processed | | 15/06/2022 | PB2602007_090622FTO_15669 | 16947 |