| 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. |
| 2610013WL011165 | PB-10-013-036-001/86 | 1 | MANJEET KAUR | 2610013036/LD/9989034149 | land laveling and Plantation GP Shergarh Block Andana FY 22-23 | 3692 | 2610013000NRG23181020220215624 | Rejected | Account closed | 02/11/2022 | PB2610013_191022FTO_71343 | 215624 |
| 2610013WL0018226 | PB-10-013-036-001/86 | 1 | MANJEET KAUR | 2610013036/LD/9989034149 | land laveling and Plantation GP Shergarh Block Andana FY 22-23 | 3692 | 2610013000NRG23070220230321258 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 321258 |