| 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. |
| 2620014WL004190 | PB-20-014-053-001/1340 | 1 | Paramjit Kaur | 2620014053/LD/9989021150 | jyoti shah land development of panchyti land | 1335 | 2620014000NRG23080920220061392 | Rejected | Account Description Does not Tally | 16/09/2022 | PB2620014_080922FTO_52834 | 61392 |
| 2620014WL0005460 | PB-20-014-053-001/1340 | 1 | Paramjit Kaur | 2620014053/LD/9989021150 | jyoti shah land development of panchyti land | 1335 | 2620014000NRG23111020220077333 | Rejected | Account Description Does not Tally | 04/11/2022 | PB2620014_271022FTO_73817 | 77333 |
| 2620014WL0007411 | PB-20-014-053-001/1340 | 1 | Paramjit Kaur | 2620014053/LD/9989021150 | jyoti shah land development of panchyti land | 1335 | 2620014000NRG23281120220097723 | Rejected | No Such Account | 13/01/2023 | PB2620014_090123FTO_99038 | 97723 |
| 2620014WL0009092 | PB-20-014-053-001/1340 | 1 | Paramjit Kaur | 2620014053/LD/9989021150 | jyoti shah land development of panchyti land | 1335 | 2620014000NRG23240120230119539 | Processed | | 31/01/2023 | PB2620014_240123FTO_102896 | 119539 |