| 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. |
| 2620008WL004791 | PB-20-008-016-001/663 | 1 | Navpreet kaur | 2620008016/LD/9989005348 | Land Levelling at Vill. Gandiwind | 1150 | 2620008000NRG23200920220068808 | Rejected | No Such Account | 27/10/2022 | PB2620011_200922FTO_57504 | 68808 |
| 2620008WL0006355 | PB-20-008-016-001/663 | 1 | Navpreet kaur | 2620008016/LD/9989005348 | Land Levelling at Vill. Gandiwind | 1150 | 2620008000NRG23021120220087371 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 87371 |