| 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. |
| 2620013WL005305 | PB-20-013-014-001/474 | 1 | Gurbaj singh | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 2741 | 2620013000NRG24270920230096583 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2620013_270923FTO_56303 | 96583 |
| 2620013WL0010226 | PB-20-013-014-001/474 | 1 | Gurbaj singh | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 2741 | 2620013000NRG24280120240195796 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 195796 |