| 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. |
| 2620013WL002614 | PB-20-013-021-001/674 | 1 | Surjit Singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 1274 | 2620013000NRG24300620230050051 | Rejected | No Such Account | 31/07/2023 | PB2620013_300623FTO_28285 | 50051 |
| 2620013WL0004140 | PB-20-013-021-001/674 | 1 | Surjit Singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 1274 | 2620013000NRG24190820230074803 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74803 |
| 2620013WL0010218 | PB-20-013-021-001/674 | 1 | Surjit Singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 1274 | 2620013000NRG24280120240195764 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195764 |
| 2620013WL0013497 | PB-20-013-021-001/674 | 1 | Surjit Singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 1274 | 2620013000NRG24020520240254994 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 254994 |