| 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. |
| 2610013WL010280 | PB-10-013-003-001/66 | 1 | Surinder singh | 2610013003/LD/9989033931 | land laveling and Plantation GP Bahmniwala Block Andana FY 22-23 | 3391 | 2610013000NRG23041020220199241 | Rejected | Account closed | 27/10/2022 | PB2610013_071022FTO_67311 | 199241 |
| 2610013WL0012291 | PB-10-013-003-001/66 | 1 | Surinder singh | 2610013003/LD/9989033931 | land laveling and Plantation GP Bahmniwala Block Andana FY 22-23 | 3391 | 2610013000NRG23041120220230791 | Processed | | 15/11/2022 | PB2610013_041122FTO_76663 | 230791 |