| 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. |
| 2620013WL004551 | PB-20-013-021-001/892 | 1 | Binder kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 2320 | 2620013000NRG24300820230083081 | Rejected | No Such Account | 08/09/2023 | PB2620013_310823FTO_49163 | 83081 |
| 2620013WL0004879 | PB-20-013-021-001/892 | 1 | Binder kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 2320 | 2620013000NRG24100920230088483 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88483 |
| 2620013WL0010218 | PB-20-013-021-001/892 | 1 | Binder kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 2320 | 2620013000NRG24280120240195759 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195759 |
| 2620013WL0013497 | PB-20-013-021-001/892 | 1 | Binder kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 2320 | 2620013000NRG24020520240254998 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 254998 |