| 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. |
| 2603007WL021793 | PB-03-007-141-001/290 | 2 | GURMEET KAUR | 2603007141/LD/9989024952 | L/D Land development in village sohana sandar | 7077 | 2603007000NRG22211220210522109 | Rejected | No Such Account | 27/12/2021 | PB2603007_211221FTO_120129 | 522109 |
| 2603007WL023164 | PB-03-007-141-001/290 | 2 | GURMEET KAUR | 2603007141/LD/9989024952 | L/D Land development in village sohana sandar | 7077 | 2603007000NRG22301220210552698 | Rejected | No Such Account | 31/03/2022 | PB2603007_280222FTO_145783 | 552698 |
| 2603007WL0028713 | PB-03-007-141-001/290 | 2 | GURMEET KAUR | 2603007141/LD/9989024952 | L/D Land development in village sohana sandar | 7077 | 2603007000NRG22020820220684201 | Rejected | No Such Account | 17/08/2022 | PB2603007_050822FTO_38608 | 684201 |
| 2603007WL0028959 | PB-03-007-141-001/290 | 2 | GURMEET KAUR | 2603007141/LD/9989024952 | L/D Land development in village sohana sandar | 7077 | 2603007000NRG22290820220685619 | Processed | | 02/09/2022 | PB2603007_290822FTO_48594 | 685619 |