| 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. |
| 2603007WL009369 | PB-03-007-075-001/108 | 1 | HARINDER DHAWAN | 2603007075/LD/9989030094 | L/D Land development in village Dhani jajj singh | 5494 | 2603007000NRG23250820220272160 | Rejected | Account closed | 03/09/2022 | PB2603007_250822FTO_47508 | 272160 |
| 2603007WL0013778 | PB-03-007-075-001/108 | 1 | HARINDER DHAWAN | 2603007075/LD/9989030094 | L/D Land development in village Dhani jajj singh | 5494 | 2603007000NRG23101020220398129 | Processed | | 26/10/2022 | PB2603007_101022FTO_67948 | 398129 |