| 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. |
| 2619005WL002876 | PB-19-005-094-001/55 | 2 | Paramjit Kaur | 2619005094/LD/9989062718 | maintenance of berm pannuan to niammian | 3697 | 2619005000NRG24110820230043571 | Rejected | No Such Account | 19/08/2023 | PB2619005_110823FTO_43304 | 43571 |
| 2619005WL0003793 | PB-19-005-094-001/55 | 2 | Paramjit Kaur | 2619005094/LD/9989062718 | maintenance of berm pannuan to niammian | 3697 | 2619005000NRG24140920230057307 | Rejected | No Such Account | 10/11/2023 | PB2619005_150923FTO_52653 | 57307 |
| 2619005WL0006353 | PB-19-005-094-001/55 | 2 | Paramjit Kaur | 2619005094/LD/9989062718 | maintenance of berm pannuan to niammian | 3697 | 2619005000NRG24141220230092295 | Rejected | No Such Account | 12/03/2024 | PB2619005_151223FTO_77436 | 92295 |
| 2619005WL0008655 | PB-19-005-094-001/55 | 2 | Paramjit Kaur | 2619005094/LD/9989062718 | maintenance of berm pannuan to niammian | 3697 | 2619005000NRG24090420240117945 | Processed | | 24/04/2024 | PB2619005_090424FTO_1022 | 117945 |