| 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. |
| 2620013WL002293 | PB-20-013-011-001/835 | 1 | lakhwinder singh | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 592 | 2620013000NRG24210620230043972 | Rejected | No Such Account | 31/07/2023 | PB2620013_220623FTO_24807 | 43972 |
| 2620013WL0004127 | PB-20-013-011-001/835 | 1 | lakhwinder singh | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 592 | 2620013000NRG24190820230074656 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74656 |
| 2620013WL0010222 | PB-20-013-011-001/835 | 1 | lakhwinder singh | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 592 | 2620013000NRG24280120240195784 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195784 |
| 2620013WL0013896 | PB-20-013-011-001/835 | 1 | lakhwinder singh | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 592 | 2620013000NRG24010820240257256 | Yet to be process | | | | 257256 |