| 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. |
| 2620013WL008211 | PB-20-013-004-001/162 | 2 | Binder kaur | 2620013004/LD/9989035647 | Landlevelling at ground/algon kothi | 3008 | 2620013000NRG23251220220107011 | Rejected | No Such Account | 31/12/2022 | PB2620013_251222FTO_94551 | 107011 |
| 2620013WL0009385 | PB-20-013-004-001/162 | 2 | Binder kaur | 2620013004/LD/9989035647 | Landlevelling at ground/algon kothi | 3008 | 2620013000NRG23030220230123769 | Rejected | No Such Account | 20/05/2023 | PB2620013_120523FTO_9986 | 123769 |
| 2620013WL0010637 | PB-20-013-004-001/162 | 2 | Binder kaur | 2620013004/LD/9989035647 | Landlevelling at ground/algon kothi | 3008 | 2620013000NRG23050620230141215 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 141215 |
| 2620013WL0010795 | PB-20-013-004-001/162 | 2 | Binder kaur | 2620013004/LD/9989035647 | Landlevelling at ground/algon kothi | 3008 | 2620013000NRG23271220230141648 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141648 |