| 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. |
| 2618001WL000507 | PB-18-001-045-001/126 | 1 | paramjit kaur | 2618001045/LD/9989028212 | LAND LEVELING in KAPOORGARH 21-22 | 557 | 2618001000NRG23100520220008949 | Rejected | A/c Blocked or Frozen | 26/05/2022 | PB2618001_100522APB_FTO_6879 | 8949 |
| 2618001WL0001266 | PB-18-001-045-001/126 | 1 | paramjit kaur | 2618001045/LD/9989028212 | LAND LEVELING in KAPOORGARH 21-22 | 557 | 2618001000NRG23300520220025614 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2618001_300522FTO_12045 | 25614 |
| 2618001WL0001623 | PB-18-001-045-001/126 | 1 | paramjit kaur | 2618001045/LD/9989028212 | LAND LEVELING in KAPOORGARH 21-22 | 557 | 2618001000NRG23070620220033061 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2618001_070622FTO_14359 | 33061 |
| 2618001WL0001983 | PB-18-001-045-001/126 | 1 | paramjit kaur | 2618001045/LD/9989028212 | LAND LEVELING in KAPOORGARH 21-22 | 557 | 2618001000NRG23150620220041130 | Rejected | A/c Blocked or Frozen | 20/06/2022 | PB2618001_150622FTO_17552 | 41130 |
| 2618001WL0002433 | PB-18-001-045-001/126 | 1 | paramjit kaur | 2618001045/LD/9989028212 | LAND LEVELING in KAPOORGARH 21-22 | 557 | 2618001000NRG23240620220049791 | Processed | | 01/07/2022 | PB2618001_260622FTO_22695 | 49791 |