| 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. |
| 2620013WL001607 | PB-20-013-009-001/468 | 1 | Dalbir kaur | 2620013004/DP/131293 | Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi | 814 | 2620013000NRG24020620230031290 | Rejected | No Such Account | 09/06/2023 | PB2620013_020623FTO_17251 | 31290 |
| 2620013WL0003232 | PB-20-013-009-001/468 | 1 | Dalbir kaur | 2620013004/DP/131293 | Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi | 814 | 2620013000NRG24220720230061195 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 61195 |