| 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. |
| 2604004WL003057 | 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) | 507 | 2604004000NRG24300520230061920 | Rejected | Account closed | 08/06/2023 | PB2604004_300523APB_FTO_15543 | 61920 |
| 2604004WL0005874 | 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) | 507 | 2604004000NRG24220620230129510 | Rejected | No Such Account | 31/07/2023 | PB2604004_260723FTO_37243 | 129510 |
| 2604004WL0011257 | 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) | 507 | 2604004000NRG24060820230241211 | Rejected | No Such Account | 14/08/2023 | PB2604004_070823FTO_41685 | 241211 |
| 2604004WL0012847 | 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) | 507 | 2604004000NRG24180820230272198 | Processed | | 28/08/2023 | PB2604004_180823FTO_45241 | 272198 |