| 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. |
| 2603006WL021235 | PB-03-006-011-001/99 | 1 | Gursewek singh | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 22394 | 2603006000NRG23191220220549716 | Rejected | Account closed | 26/12/2022 | PB2623001_191222FTO_92109 | 549716 |
| 2603006WL0029774 | PB-03-006-011-001/99 | 1 | Gursewek singh | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 22394 | 2603006000NRG23160520230845679 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845679 |