| 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. |
| 2607001WL016027 | PB-07-001-039-001/39 | 2 | nirmal singh w/o joginder singh | 2607001039/LD/9989036153 | Land Laveling DULMIWAL | 2906 | 2607001000NRG23060220230150136 | Rejected | A/c Blocked or Frozen | 20/02/2023 | PB2607001_080223APB_FTO_106289 | 150136 |
| 2607001WL0019051 | PB-07-001-039-001/39 | 2 | nirmal singh w/o joginder singh | 2607001039/LD/9989036153 | Land Laveling DULMIWAL | 2906 | 2607001000NRG23120520230182506 | Processed | | 25/05/2023 | PB2607001_190523FTO_12054 | 182506 |