| 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. |
| 2604011WL002925 | PB-04-011-052-001/28 | 1 | Paramjit Kaur | 2604011052/RC/9989078834 | STREET WORK FROM MALWINDER SINGH TO INDERJIT SINGH AT MAHPUR 2022-23 | 784 | 2604011000NRG24290520230058744 | Rejected | Account closed | 08/06/2023 | PB2604009_290523APB_FTO_14892 | 58744 |
| 2604011WL0004437 | PB-04-011-052-001/28 | 1 | Paramjit Kaur | 2604011052/RC/9989078834 | STREET WORK FROM MALWINDER SINGH TO INDERJIT SINGH AT MAHPUR 2022-23 | 784 | 2604011000NRG24110620230097286 | Rejected | No Such Account | 15/07/2023 | PB2604009_260623FTO_26094 | 97286 |
| 2604011WL0008799 | PB-04-011-052-001/28 | 1 | Paramjit Kaur | 2604011052/RC/9989078834 | STREET WORK FROM MALWINDER SINGH TO INDERJIT SINGH AT MAHPUR 2022-23 | 784 | 2604011000NRG24170720230192831 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192831 |