| 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. |
| 2620013WL002801 | PB-20-013-014-001/467 | 1 | kuldeer kaur | 2620013015/IC/99689 | rehablitation of bhikhiwind minor from Rd 0 to 32680 | 1444 | 2620013000NRG24060720230053366 | Rejected | No Such Account | 31/07/2023 | PB2620013_180723FTO_34094 | 53366 |
| 2620013WL0003915 | PB-20-013-014-001/467 | 1 | kuldeer kaur | 2620013015/IC/99689 | rehablitation of bhikhiwind minor from Rd 0 to 32680 | 1444 | 2620013000NRG24140820230071765 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 71765 |
| 2620013WL0010216 | PB-20-013-014-001/467 | 1 | kuldeer kaur | 2620013015/IC/99689 | rehablitation of bhikhiwind minor from Rd 0 to 32680 | 1444 | 2620013000NRG24280120240195752 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 195752 |