| 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. |
| 2620013WL008949 | PB-20-013-021-001/617 | 1 | Manjit kaur | 2620013021/RC/9989061441 | dal street main link road to sakatar singh | 3467 | 2620013000NRG23190120230117101 | Rejected | No Such Account | 30/01/2023 | PB2620013_230123FTO_102626 | 117101 |
| 2620013WL0009403 | PB-20-013-021-001/617 | 1 | Manjit kaur | 2620013021/RC/9989061441 | dal street main link road to sakatar singh | 3467 | 2620013000NRG23030220230123850 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123850 |
| 2620013WL0010832 | PB-20-013-021-001/617 | 1 | Manjit kaur | 2620013021/RC/9989061441 | dal street main link road to sakatar singh | 3467 | 2620013000NRG23240120240141863 | Yet to be process | | | | 141863 |