| 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. |
| 2601012WL004413 | PB-01-012-104-001/217 | 1 | Lakhwinder kaur | 2601012104/RC/9989086959 | EARTH FILLING ON BERMS BULLOWAL | 934 | 2601012000NRG24090620230048681 | Rejected | No Such Account | 17/06/2023 | PB2601012_120623FTO_20360 | 48681 |
| 2601012WL0008689 | PB-01-012-104-001/217 | 1 | Lakhwinder kaur | 2601012104/RC/9989086959 | EARTH FILLING ON BERMS BULLOWAL | 934 | 2601012000NRG24240720230098615 | Rejected | No Such Account | 31/07/2023 | PB2601012_240723FTO_36570 | 98615 |
| 2601012WL0011696 | PB-01-012-104-001/217 | 1 | Lakhwinder kaur | 2601012104/RC/9989086959 | EARTH FILLING ON BERMS BULLOWAL | 934 | 2601012000NRG24250820230133784 | Rejected | No Such Account | 07/11/2023 | PB2601012_010923FTO_49599 | 133784 |
| 2601012WL0017728 | PB-01-012-104-001/217 | 1 | Lakhwinder kaur | 2601012104/RC/9989086959 | EARTH FILLING ON BERMS BULLOWAL | 934 | 2601012000NRG24201120230205360 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69931 | 205360 |
| 2601012WL0020937 | PB-01-012-104-001/217 | 1 | Lakhwinder kaur | 2601012104/RC/9989086959 | EARTH FILLING ON BERMS BULLOWAL | 934 | 2601012000NRG24110120240235292 | Rejected | No Such Account | 22/04/2024 | PB2601012_130324FTO_92767 | 235292 |