| 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. |
| 2604004WL007727 | 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) | 1489 | 2604004000NRG24070720230170747 | Rejected | Account closed | 18/07/2023 | PB2604004_110723APB_FTO_31363 | 170747 |
| 2604004WL0008958 | 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) | 1489 | 2604004000NRG24190720230196484 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 196484 |