| 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. |
| 2604008WL004000 | PB-04-008-039-001/97 | 2 | JASVIR KAUR | 2604008039/RC/9989090304 | Jagega to Srhoura Grid Road 23-24 | 1660 | 2604008000NRG24080620230086962 | Rejected | Account closed | 15/06/2023 | PB2604013_080623FTO_19008 | 86962 |
| 2604008WL0005327 | PB-04-008-039-001/97 | 2 | JASVIR KAUR | 2604008039/RC/9989090304 | Jagega to Srhoura Grid Road 23-24 | 1660 | 2604008000NRG24170620230117874 | Rejected | Account closed | 28/06/2023 | PB2604013_190623FTO_23184 | 117874 |
| 2604008WL0006806 | PB-04-008-039-001/97 | 2 | JASVIR KAUR | 2604008039/RC/9989090304 | Jagega to Srhoura Grid Road 23-24 | 1660 | 2604008000NRG24300620230151073 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 151073 |