| 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. |
| 2619007WL004044 | PB-19-007-047-001/20 | 1 | Navjot Kaur | 2619007047/LD/9989032570 | Land development at shamshanghat vill Issapur-Jungi 2022-23 | 2754 | 2619007000NRG23071020220047657 | Rejected | Account closed | 27/10/2022 | PB2619007_071022FTO_67326 | 47657 |
| 2619007WL0004444 | PB-19-007-047-001/20 | 1 | Navjot Kaur | 2619007047/LD/9989032570 | Land development at shamshanghat vill Issapur-Jungi 2022-23 | 2754 | 2619007000NRG23281020220052363 | Rejected | No Such Account | 04/11/2022 | PB2619007_281022FTO_74376 | 52363 |
| 2619007WL0004777 | PB-19-007-047-001/20 | 1 | Navjot Kaur | 2619007047/LD/9989032570 | Land development at shamshanghat vill Issapur-Jungi 2022-23 | 2754 | 2619007000NRG23111120220054654 | Processed | | 17/11/2022 | PB2619007_111122FTO_78929 | 54654 |