| 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. |
| 2620012WL007304 | PB-20-012-061-001/27 | 1 | NASIB KAUR | 2620012061/RC/9989082488 | BARM WORK PADHRI KALAN TO BABA VEER SINGH TO MUSSA CHOWNK VILLAGE MUSSE | 4466 | 2620012000NRG24211120230135630 | Rejected | Account closed | 02/01/2024 | PB2620012_211123APB_FTO_70223 | 135630 |
| 2620012WL0011987 | PB-20-012-061-001/27 | 1 | NASIB KAUR | 2620012061/RC/9989082488 | BARM WORK PADHRI KALAN TO BABA VEER SINGH TO MUSSA CHOWNK VILLAGE MUSSE | 4466 | 2620012000NRG24190320240236406 | Rejected | No Such Account | 25/04/2024 | PB2620012_020424FTO_311 | 236406 |
| 2620012WL0013696 | PB-20-012-061-001/27 | 1 | NASIB KAUR | 2620012061/RC/9989082488 | BARM WORK PADHRI KALAN TO BABA VEER SINGH TO MUSSA CHOWNK VILLAGE MUSSE | 4466 | 2620012000NRG24110620240255980 | Yet to be process | | | | 255980 |