| 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. |
| 2620013WL005207 | PB-20-013-049-001/902 | 1 | Kuldeep singh | 2620013049/RC/9989082585 | Berm Work Bhkhiwind Chela Road To Pahuwind Via Behak Harbhajan Singh Gp Pahuwind | 2704 | 2620013000NRG24250920230094354 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2620013_250923FTO_55799 | 94354 |
| 2620013WL0008444 | PB-20-013-049-001/902 | 1 | Kuldeep singh | 2620013049/RC/9989082585 | Berm Work Bhkhiwind Chela Road To Pahuwind Via Behak Harbhajan Singh Gp Pahuwind | 2704 | 2620013000NRG24131220230157172 | Rejected | No Such Account | 12/03/2024 | PB2620013_231223FTO_79777 | 157172 |
| 2620013WL0012739 | PB-20-013-049-001/902 | 1 | Kuldeep singh | 2620013049/RC/9989082585 | Berm Work Bhkhiwind Chela Road To Pahuwind Via Behak Harbhajan Singh Gp Pahuwind | 2704 | 2620013000NRG24080420240251696 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251696 |
| 2620013WL0013505 | PB-20-013-049-001/902 | 1 | Kuldeep singh | 2620013049/RC/9989082585 | Berm Work Bhkhiwind Chela Road To Pahuwind Via Behak Harbhajan Singh Gp Pahuwind | 2704 | 2620013000NRG24020520240255049 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255049 |