| 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. |
| 2603004WL024300 | PB-03-004-031-001/235 | 1 | Surjeet kaur | 2603004031/LD/9989022318 | Land Leveling of P.Land at vill- Chagali qadeem | 5799 | 2603004000NRG22100120220590872 | Rejected | Account closed | 09/02/2022 | PB2603004_100122FTO_129502 | 590872 |
| 2603004WL027357 | PB-03-004-031-001/235 | 1 | Surjeet kaur | 2603004031/LD/9989022318 | Land Leveling of P.Land at vill- Chagali qadeem | 5799 | 2603004000NRG22020320220667852 | Rejected | No Such Account | 17/05/2022 | PB2603004_290322FTO_155199 | 667852 |
| 2603004WL0028598 | PB-03-004-031-001/235 | 1 | Surjeet kaur | 2603004031/LD/9989022318 | Land Leveling of P.Land at vill- Chagali qadeem | 5799 | 2603004000NRG22120620220683769 | Rejected | No Such Account | 17/08/2022 | PB2603004_070822FTO_39197 | 683769 |
| 2603004WL0028998 | PB-03-004-031-001/235 | 1 | Surjeet kaur | 2603004031/LD/9989022318 | Land Leveling of P.Land at vill- Chagali qadeem | 5799 | 2603004000NRG22060920220685728 | Yet to be process | | | | 685728 |