| 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. |
| 2604009WL004560 | PB-04-009-039-001/24 | 2 | KAMALJIT KAUR | 2604009039/RC/9989091417 | Sehoura to Babarpur Rabon uchi road no.187 2023-24 | 1420 | 2604009000NRG24120620230100450 | Rejected | Account closed | 17/06/2023 | PB2604013_120623FTO_20596 | 100450 |
| 2604009WL0005394 | PB-04-009-039-001/24 | 2 | KAMALJIT KAUR | 2604009039/RC/9989091417 | Sehoura to Babarpur Rabon uchi road no.187 2023-24 | 1420 | 2604009000NRG24190620230118843 | Rejected | Account closed | 28/06/2023 | PB2604013_190623FTO_23184 | 118843 |
| 2604009WL0006808 | PB-04-009-039-001/24 | 2 | KAMALJIT KAUR | 2604009039/RC/9989091417 | Sehoura to Babarpur Rabon uchi road no.187 2023-24 | 1420 | 2604009000NRG24300620230151078 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 151078 |