| 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. |
| 2604005WL021393 | PB-04-005-115-001/524 | 1 | SUKHWINDER KAUR | 2604005115/AV/9989039737 | Construction Of Play Ground At Village machiyan Kalan 22-23 | 11019 | 2604005000NRG23050420230440902 | Rejected | No Such Account | 15/05/2023 | PB2604005_050423FTO_923 | 440902 |
| 2604005WL0021630 | PB-04-005-115-001/524 | 1 | SUKHWINDER KAUR | 2604005115/AV/9989039737 | Construction Of Play Ground At Village machiyan Kalan 22-23 | 11019 | 2604005000NRG23210520230441563 | Rejected | No Such Account | 08/06/2023 | PB2604005_310523FTO_16293 | 441563 |
| 2604005WL0021652 | PB-04-005-115-001/524 | 1 | SUKHWINDER KAUR | 2604005115/AV/9989039737 | Construction Of Play Ground At Village machiyan Kalan 22-23 | 11019 | 2604005000NRG23130620230441627 | Rejected | No Such Account | 19/06/2023 | PB2604005_140623FTO_21888 | 441627 |
| 2604005WL0021661 | PB-04-005-115-001/524 | 1 | SUKHWINDER KAUR | 2604005115/AV/9989039737 | Construction Of Play Ground At Village machiyan Kalan 22-23 | 11019 | 2604005000NRG23300620230441684 | Rejected | No Such Account | 15/07/2023 | PB2604005_300623FTO_28228 | 441684 |
| 2604005WL0021667 | PB-04-005-115-001/524 | 1 | SUKHWINDER KAUR | 2604005115/AV/9989039737 | Construction Of Play Ground At Village machiyan Kalan 22-23 | 11019 | 2604005000NRG23260720230441695 | Yet to be process | | | | 441695 |