| 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. |
| 2620013WL001879 | PB-20-013-015-001/420 | 1 | Gurpreet Singh | 2620013034/LD/9989021839 | Land Development panchait Kalsia khurad | 746 | 2620013000NRG23070720220031090 | Rejected | No Such Account | 14/07/2022 | PB2620013_070722FTO_28647 | 31090 |
| 2620013WL0002418 | PB-20-013-015-001/420 | 1 | Gurpreet Singh | 2620013034/LD/9989021839 | Land Development panchait Kalsia khurad | 746 | 2620013000NRG23210720220038898 | Processed | | 24/08/2022 | PB2620013_120822FTO_40890 | 38898 |