| 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. |
| 2604005WL005553 | PB-04-005-062-001/54 | 1 | AVTAR KAUR | 2604005062/RC/9989077824 | Rural Connectivity (berm) at village Fatehgarh jattan to gehlewal road 22-23 | 2528 | 2604005000NRG24190620230121888 | Rejected | No Such Account | 28/06/2023 | PB2604005_190623FTO_23536 | 121888 |
| 2604005WL0006777 | PB-04-005-062-001/54 | 1 | AVTAR KAUR | 2604005062/RC/9989077824 | Rural Connectivity (berm) at village Fatehgarh jattan to gehlewal road 22-23 | 2528 | 2604005000NRG24290620230150857 | Rejected | No Such Account | 15/07/2023 | PB2604005_290623FTO_27649 | 150857 |
| 2604005WL0009363 | PB-04-005-062-001/54 | 1 | AVTAR KAUR | 2604005062/RC/9989077824 | Rural Connectivity (berm) at village Fatehgarh jattan to gehlewal road 22-23 | 2528 | 2604005000NRG24210720230204195 | Processed | | 28/07/2023 | PB2604005_210723FTO_36024 | 204195 |