| 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. |
| 2603006WL040096 | PB-03-006-105-001/32 | 3 | RAJ KUMAR | 2603006105/LD/9989017084 | LAND DEVELOPMENTtahli wala bodla | 18255 | 2603006000NRG21050420210743017 | Rejected | No Such Account | 03/05/2021 | PB2623001_120421FTO_4232 | 743017 |
| 2603006WL041624 | PB-03-006-105-001/32 | 3 | RAJ KUMAR | 2603006105/LD/9989017084 | LAND DEVELOPMENTtahli wala bodla | 18255 | 2603006000NRG21160620210761293 | Rejected | No Such Account | 11/07/2022 | PB2623001_040722FTO_26765 | 761293 |
| 2603006WL0043235 | PB-03-006-105-001/32 | 3 | RAJ KUMAR | 2603006105/LD/9989017084 | LAND DEVELOPMENTtahli wala bodla | 18255 | 2603006000NRG21280720220766621 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39871 | 766621 |
| 2603006WL0043368 | PB-03-006-105-001/32 | 3 | RAJ KUMAR | 2603006105/LD/9989017084 | LAND DEVELOPMENTtahli wala bodla | 18255 | 2603006000NRG21041220220766994 | Processed | | 25/08/2023 | PB2623001_170823FTO_44904 | 766994 |