| 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. |
| 2620013WL001469 | PB-20-013-068-001/784 | 1 | Karamjeet kaur | 2620013068/RC/9989075426 | interlock paver in street kale di hatti to baba janeh&baba mahan to baba bidhi chand gp sursingh | 789 | 2620013000NRG24300520230027720 | Rejected | No Such Account | 09/06/2023 | PB2620013_010623FTO_16888 | 27720 |
| 2620013WL0003173 | PB-20-013-068-001/784 | 1 | Karamjeet kaur | 2620013068/RC/9989075426 | interlock paver in street kale di hatti to baba janeh&baba mahan to baba bidhi chand gp sursingh | 789 | 2620013000NRG24190720230060267 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 60267 |
| 2620013WL0008105 | PB-20-013-068-001/784 | 1 | Karamjeet kaur | 2620013068/RC/9989075426 | interlock paver in street kale di hatti to baba janeh&baba mahan to baba bidhi chand gp sursingh | 789 | 2620013000NRG24061220230151479 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 151479 |