| 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. |
| 2617001WL004609 | PB-17-001-031-001/13 | 2 | JASWINDER KAUR | 2617001031/LD/9989029144 | LAND LEVELLING OF PANCHAYATI LAND(GAMIWALA) | 7470 | 2617001000NRG23220820220136130 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2617001_220822APB_FTO_43678 | 136130 |
| 2617001WL0006200 | PB-17-001-031-001/13 | 2 | JASWINDER KAUR | 2617001031/LD/9989029144 | LAND LEVELLING OF PANCHAYATI LAND(GAMIWALA) | 7470 | 2617001000NRG23031020220193746 | Rejected | No Such Account | 27/10/2022 | PB2617001_031022FTO_65654 | 193746 |
| 2617001WL0007135 | PB-17-001-031-001/13 | 2 | JASWINDER KAUR | 2617001031/LD/9989029144 | LAND LEVELLING OF PANCHAYATI LAND(GAMIWALA) | 7470 | 2617001000NRG23311020220214357 | Processed | | 03/11/2022 | PB2617001_311022FTO_74917 | 214357 |