| 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. |
| 2621009WL006386 | PB-21-009-042-001/654 | 1 | Gurdev Kaur | 2621009057/IC/97285 | Repair & maintaince of Batinda branch at vill. Tallewal khurd22-23 | 7124 | 2621009000NRG23310120230131480 | Rejected | No Such Account | 07/02/2023 | PB2621009_310123FTO_104829 | 131480 |
| 2621009WL0007534 | PB-21-009-042-001/654 | 1 | Gurdev Kaur | 2621009057/IC/97285 | Repair & maintaince of Batinda branch at vill. Tallewal khurd22-23 | 7124 | 2621009000NRG23101020230149668 | Rejected | No Such Account | 13/11/2023 | PB2621009_111023FTO_60259 | 149668 |
| 2621009WL0007539 | PB-21-009-042-001/654 | 1 | Gurdev Kaur | 2621009057/IC/97285 | Repair & maintaince of Batinda branch at vill. Tallewal khurd22-23 | 7124 | 2621009000NRG23151220230149684 | Processed | | 09/03/2024 | PB2621009_291223FTO_80781 | 149684 |