| 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. |
| 2620013WL010073 | PB-20-013-049-001/679 | 1 | Raj kaur | 2620013049/RC/9989043131 | pahuwind dry brick on edge paving sukhdev singh singh | 3875 | 2620013000NRG23250320230135628 | Rejected | Account closed | 31/03/2023 | PB2620013_270323FTO_120266 | 135628 |
| 2620013WL0010638 | PB-20-013-049-001/679 | 1 | Raj kaur | 2620013049/RC/9989043131 | pahuwind dry brick on edge paving sukhdev singh singh | 3875 | 2620013000NRG23050620230141217 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 141217 |