| 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. |
| 2620013WL001889 | PB-20-013-025-001/367 | 1 | Kulbir Kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 1055 | 2620013000NRG24090620230036382 | Rejected | No Such Account | 17/06/2023 | PB2620013_120623FTO_20403 | 36382 |
| 2620013WL0002730 | PB-20-013-025-001/367 | 1 | Kulbir Kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 1055 | 2620013000NRG24010720230052251 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 52251 |
| 2620013WL0004791 | PB-20-013-025-001/367 | 1 | Kulbir Kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 1055 | 2620013000NRG24070920230087370 | Processed | | 01/01/2024 | PB2620013_271123FTO_71402 | 87370 |