| 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. |
| 2604004WL012653 | PB-04-004-011-001/186 | 1 | BALJINDER KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 2267 | 2604004000NRG24170820230268188 | Rejected | Account closed | 28/08/2023 | PB2604004_170823APB_FTO_44871 | 268188 |
| 2604004WL0021220 | PB-04-004-011-001/186 | 1 | BALJINDER KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 2267 | 2604004000NRG24111220230410925 | Rejected | No Such Account | 02/01/2024 | PB2604004_111223FTO_75736 | 410925 |
| 2604004WL0024351 | PB-04-004-011-001/186 | 1 | BALJINDER KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 2267 | 2604004000NRG24300120240459573 | Processed | | 30/03/2024 | PB2604004_300124FTO_85617 | 459573 |