| 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. |
| 2620013WL001463 | PB-20-013-020-001/102 | 1 | Gurjit singh | 2620013009/IC/99883 | Rehablitation Of Baserke Disty from RD 10642 To 98365 | 490 | 2620013000NRG24300520230027572 | Rejected | Account closed | 09/06/2023 | PB2620013_020623APB_FTO_16913 | 27572 |
| 2620013WL0003262 | PB-20-013-020-001/102 | 1 | Gurjit singh | 2620013009/IC/99883 | Rehablitation Of Baserke Disty from RD 10642 To 98365 | 490 | 2620013000NRG24220720230061467 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 61467 |
| 2620013WL0010162 | PB-20-013-020-001/102 | 1 | Gurjit singh | 2620013009/IC/99883 | Rehablitation Of Baserke Disty from RD 10642 To 98365 | 490 | 2620013000NRG24250120240194527 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 194527 |
| 2620013WL0013435 | PB-20-013-020-001/102 | 1 | Gurjit singh | 2620013009/IC/99883 | Rehablitation Of Baserke Disty from RD 10642 To 98365 | 490 | 2620013000NRG24020520240254599 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 254599 |