| 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. |
| 2620014WL003961 | PB-20-014-058-001/288 | 1 | Gurjant singh | 2620014058/LD/9989023983 | LAND LAVELLING IN SCHOOL GROUND VILLAGE SAHID | 1308 | 2620014000NRG23020920220058480 | Rejected | Account Description Does not Tally | 13/09/2022 | PB2620014_020922FTO_50311 | 58480 |
| 2620014WL0004714 | PB-20-014-058-001/288 | 1 | Gurjant singh | 2620014058/LD/9989023983 | LAND LAVELLING IN SCHOOL GROUND VILLAGE SAHID | 1308 | 2620014000NRG23190920220067872 | Processed | | 26/10/2022 | PB2620014_210922FTO_57594 | 67872 |