| 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. |
| 2614004WL011252 | PB-14-004-068-001/72 | 1 | ਛਿੰਦੋ | 2614004068/DP/116087 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE MUNDHALI | 3322 | 2614004000NRG22310320220145807 | Rejected | Party's Instructions | 29/07/2022 | PB2614004_310322FTO_156157 | 145807 |
| 2614004WL0011547 | PB-14-004-068-001/72 | 1 | ਛਿੰਦੋ | 2614004068/DP/116087 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE MUNDHALI | 3322 | 2614004000NRG22030820220148956 | Rejected | Account closed | 17/08/2022 | PB2614004_030822FTO_37948 | 148956 |
| 2614004WL0011619 | PB-14-004-068-001/72 | 1 | ਛਿੰਦੋ | 2614004068/DP/116087 | SHRI GURU TEG BAHADUR SAHIB JI PARKASH UTSAV 400 PLANTS (DFO) AT VILLAGE MUNDHALI | 3322 | 2614004000NRG22210920220149249 | Processed | | 26/10/2022 | PB2614004_210922FTO_57684 | 149249 |