| 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. |
| 2620013WL010552 | PB-20-013-067-001/248 | 1 | Gurpreet Kaur | 2620013067/RC/9989104048 | Berm work Baler ton Bhani Road | 5444 | 2620013000NRG24040220240202867 | Rejected | Document Pending for Account Holder turning Major | 03/04/2024 | PB2620013_040224APB_FTO_86446 | 202867 |
| 2620013WL0012775 | PB-20-013-067-001/248 | 1 | Gurpreet Kaur | 2620013067/RC/9989104048 | Berm work Baler ton Bhani Road | 5444 | 2620013000NRG24080420240251822 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251822 |
| 2620013WL0013380 | PB-20-013-067-001/248 | 1 | Gurpreet Kaur | 2620013067/RC/9989104048 | Berm work Baler ton Bhani Road | 5444 | 2620013000NRG24300420240254253 | Rejected | A/c Blocked or Frozen | 10/05/2024 | PB2620013_070524FTO_5470 | 254253 |