| 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. |
| 2620013WL010078 | PB-20-013-045-001/455 | 2 | Sandeep kaur | 2620013041/RC/9989059014 | mari gaur singh main link road to main road | 3865 | 2620013000NRG23250320230135722 | Rejected | No Such Account | 31/03/2023 | PB2620013_270323FTO_120270 | 135722 |
| 2620013WL0010427 | PB-20-013-045-001/455 | 2 | Sandeep kaur | 2620013041/RC/9989059014 | mari gaur singh main link road to main road | 3865 | 2620013000NRG23180420230140692 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 140692 |
| 2620013WL0010805 | PB-20-013-045-001/455 | 2 | Sandeep kaur | 2620013041/RC/9989059014 | mari gaur singh main link road to main road | 3865 | 2620013000NRG23271220230141671 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141671 |