| 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. |
| 2603006WL011088 | PB-03-006-105-001/32 | 3 | RAJ KUMAR | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 7844 | 2603006000NRG22200920210271228 | Rejected | No Such Account | 21/10/2021 | PB2623001_200921FTO_72174 | 271228 |
| 2603006WL019641 | PB-03-006-105-001/32 | 3 | RAJ KUMAR | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 7844 | 2603006000NRG22051220210482781 | Rejected | No Such Account | 20/08/2022 | PB2623001_080822FTO_39404 | 482781 |
| 2603006WL0029091 | PB-03-006-105-001/32 | 3 | RAJ KUMAR | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 7844 | 2603006000NRG22131020220686024 | Rejected | No Such Account | 28/10/2022 | PB2623001_131022FTO_69354 | 686024 |
| 2603006WL0029135 | PB-03-006-105-001/32 | 3 | RAJ KUMAR | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 7844 | 2603006000NRG22161120220686141 | Processed | | 03/12/2022 | PB2623001_261122FTO_83952 | 686141 |