| 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. |
| 2619007WL004163 | PB-19-007-047-001/20 | 1 | Navjot Kaur | 2619007047/LD/9989032570 | Land development at shamshanghat vill Issapur-Jungi 2022-23 | 2870 | 2619007000NRG23131020220049236 | Rejected | Account closed | 28/10/2022 | PB2619007_131022FTO_69334 | 49236 |
| 2619007WL0004650 | PB-19-007-047-001/20 | 1 | Navjot Kaur | 2619007047/LD/9989032570 | Land development at shamshanghat vill Issapur-Jungi 2022-23 | 2870 | 2619007000NRG23071120220053817 | Rejected | No Such Account | 16/11/2022 | PB2619007_071122FTO_77520 | 53817 |
| 2619007WL0004960 | PB-19-007-047-001/20 | 1 | Navjot Kaur | 2619007047/LD/9989032570 | Land development at shamshanghat vill Issapur-Jungi 2022-23 | 2870 | 2619007000NRG23181120220056078 | Processed | | 25/11/2022 | PB2619007_181122FTO_81344 | 56078 |