| 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. |
| 2620013WL007504 | PB-20-013-021-001/883 | 1 | Gurjinder singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24281120230139470 | Rejected | No Such Account | 02/01/2024 | PB2620013_281123FTO_71753 | 139470 |
| 2620013WL0010218 | PB-20-013-021-001/883 | 1 | Gurjinder singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24280120240195767 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 195767 |
| 2620013WL0013497 | PB-20-013-021-001/883 | 1 | Gurjinder singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24020520240254997 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254997 |
| 2620013WL0013828 | PB-20-013-021-001/883 | 1 | Gurjinder singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24170720240256900 | Yet to be process | | | | 256900 |