| 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. |
| 2620011WL005099 | PB-20-011-039-001/522 | 1 | Gurpreet singh | 2620011039/LD/9989016682 | Land Levelling For Community Vill. sarhali khurd | 1022 | 2620011000NRG23021020220072817 | Rejected | Account Description Does not Tally | 27/10/2022 | PB2620011_031022FTO_65696 | 72817 |
| 2620011WL0006359 | PB-20-011-039-001/522 | 1 | Gurpreet singh | 2620011039/LD/9989016682 | Land Levelling For Community Vill. sarhali khurd | 1022 | 2620011000NRG23021120220087392 | Rejected | Account Description Does not Tally | 31/03/2023 | PB2620011_270323FTO_120102 | 87392 |
| 2620011WL0010533 | PB-20-011-039-001/522 | 1 | Gurpreet singh | 2620011039/LD/9989016682 | Land Levelling For Community Vill. sarhali khurd | 1022 | 2620011000NRG23260520230140934 | Processed | | 27/06/2023 | PB2620011_220623FTO_25058 | 140934 |