| 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. |
| 2620013WL005846 | PB-20-013-021-001/733 | 1 | Rajwinder Kaur | 2620013023/RC/9989075420 | inter lock paver & toe wall infirni to gurudwara sahib,dilbag,sukha singh vali gali gp dhun | 3059 | 2620013000NRG24131020230107060 | Rejected | No Such Account | 13/11/2023 | PB2620013_131023FTO_61097 | 107060 |
| 2620013WL0008424 | PB-20-013-021-001/733 | 1 | Rajwinder Kaur | 2620013023/RC/9989075420 | inter lock paver & toe wall infirni to gurudwara sahib,dilbag,sukha singh vali gali gp dhun | 3059 | 2620013000NRG24131220230156915 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 156915 |