| 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. |
| 2620014WL007024 | PB-20-013-069-001/354 | 2 | Rekha kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 3161 | 2620014000NRG24181120230129364 | Rejected | Account closed | 02/01/2024 | PB2620013_191123FTO_69495 | 129364 |
| 2620014WL0010124 | PB-20-013-069-001/354 | 2 | Rekha kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 3161 | 2620014000NRG24230120240193576 | Rejected | Account closed | 18/04/2024 | PB2620013_220224FTO_88857 | 193576 |
| 2620014WL0013250 | PB-20-013-069-001/354 | 2 | Rekha kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 3161 | 2620014000NRG24250420240253692 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253692 |
| 2620014WL0013657 | PB-20-013-069-001/354 | 2 | Rekha kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 3161 | 2620014000NRG24070620240255808 | Yet to be process | | | | 255808 |