| 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. |
| 2603006WL008706 | PB-03-006-087-002/514 | 2 | VEERPAL KAUR | 2603006087/LD/9989030880 | LAnd Development At Village Pakka Chisti | 11768 | 2603006000NRG23170820220251940 | Rejected | No Such Account | 02/09/2022 | PB2603006_170822FTO_42429 | 251940 |
| 2603006WL0012016 | PB-03-006-087-002/514 | 2 | VEERPAL KAUR | 2603006087/LD/9989030880 | LAnd Development At Village Pakka Chisti | 11768 | 2603006000NRG23210920220341929 | Rejected | No Such Account | 27/10/2022 | PB2603006_270922FTO_61448 | 341929 |
| 2603006WL0016030 | PB-03-006-087-002/514 | 2 | VEERPAL KAUR | 2603006087/LD/9989030880 | LAnd Development At Village Pakka Chisti | 11768 | 2603006000NRG23011120220447447 | Rejected | No Such Account | 11/11/2022 | PB2603006_021122FTO_75842 | 447447 |
| 2603006WL0020553 | PB-03-006-087-002/514 | 2 | VEERPAL KAUR | 2603006087/LD/9989030880 | LAnd Development At Village Pakka Chisti | 11768 | 2603006000NRG23131220220535391 | Processed | | 20/12/2022 | PB2603006_131222FTO_90062 | 535391 |