| 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. |
| 2604004WL021031 | PB-04-004-020-001/146 | 1 | BALJIT KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 3651 | 2604004000NRG24061220230407721 | Rejected | No Such Account | 02/01/2024 | PB2604004_061223FTO_74349 | 407721 |
| 2604004WL0024351 | PB-04-004-020-001/146 | 1 | BALJIT KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 3651 | 2604004000NRG24300120240459576 | Processed | | 30/03/2024 | PB2604004_300124FTO_85617 | 459576 |