| 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. |
| 2620013WL000457 | PB-20-013-045-001/455 | 2 | Sandeep kaur | 2620013049/RC/9989082585 | Berm Work Bhkhiwind Chela Road To Pahuwind Via Behak Harbhajan Singh Gp Pahuwind | 228 | 2620013000NRG24030520230007796 | Rejected | No Such Account | 20/05/2023 | PB2620013_110523FTO_9644 | 7796 |
| 2620013WL0001873 | PB-20-013-045-001/455 | 2 | Sandeep kaur | 2620013049/RC/9989082585 | Berm Work Bhkhiwind Chela Road To Pahuwind Via Behak Harbhajan Singh Gp Pahuwind | 228 | 2620013000NRG24080620230035867 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35867 |
| 2620013WL0004877 | PB-20-013-045-001/455 | 2 | Sandeep kaur | 2620013049/RC/9989082585 | Berm Work Bhkhiwind Chela Road To Pahuwind Via Behak Harbhajan Singh Gp Pahuwind | 228 | 2620013000NRG24100920230088476 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88476 |
| 2620013WL0008891 | PB-20-013-045-001/455 | 2 | Sandeep kaur | 2620013049/RC/9989082585 | Berm Work Bhkhiwind Chela Road To Pahuwind Via Behak Harbhajan Singh Gp Pahuwind | 228 | 2620013000NRG24231220230166352 | Rejected | No Such Account | 12/03/2024 | PB2620013_231223FTO_79789 | 166352 |
| 2620013WL0013259 | PB-20-013-045-001/455 | 2 | Sandeep kaur | 2620013049/RC/9989082585 | Berm Work Bhkhiwind Chela Road To Pahuwind Via Behak Harbhajan Singh Gp Pahuwind | 228 | 2620013000NRG24250420240253735 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253735 |