| 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. |
| 2620013WL000907 | PB-20-013-028-001/263 | 1 | Bhinder Kaur | 2620013028/RC/9989082828 | Berm Work Ghurkwind Rd to Fatehapur Sugga GP Fatehpur Sugga | 435 | 2620013000NRG24170520230017108 | Rejected | No Such Account | 08/06/2023 | PB2620013_190523FTO_11980 | 17108 |
| 2620013WL0003254 | PB-20-013-028-001/263 | 1 | Bhinder Kaur | 2620013028/RC/9989082828 | Berm Work Ghurkwind Rd to Fatehapur Sugga GP Fatehpur Sugga | 435 | 2620013000NRG24220720230061445 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61445 |
| 2620013WL0008100 | PB-20-013-028-001/263 | 1 | Bhinder Kaur | 2620013028/RC/9989082828 | Berm Work Ghurkwind Rd to Fatehapur Sugga GP Fatehpur Sugga | 435 | 2620013000NRG24061220230151467 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 151467 |
| 2620013WL0013214 | PB-20-013-028-001/263 | 1 | Bhinder Kaur | 2620013028/RC/9989082828 | Berm Work Ghurkwind Rd to Fatehapur Sugga GP Fatehpur Sugga | 435 | 2620013000NRG24250420240253552 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253552 |
| 2620013WL0013633 | PB-20-013-028-001/263 | 1 | Bhinder Kaur | 2620013028/RC/9989082828 | Berm Work Ghurkwind Rd to Fatehapur Sugga GP Fatehpur Sugga | 435 | 2620013000NRG24070620240255647 | Yet to be process | | | | 255647 |