| 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. |
| 2620013WL002344 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/RC/9989082428 | Berm Work Harike Khalra Road To Amishsh G p Amishsh | 1210 | 2620013000NRG24220620230044874 | Rejected | No Such Account | 31/07/2023 | PB2620013_260623FTO_26165 | 44874 |
| 2620013WL0003923 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/RC/9989082428 | Berm Work Harike Khalra Road To Amishsh G p Amishsh | 1210 | 2620013000NRG24140820230071896 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 71896 |
| 2620013WL0008443 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/RC/9989082428 | Berm Work Harike Khalra Road To Amishsh G p Amishsh | 1210 | 2620013000NRG24131220230157164 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 157164 |
| 2620013WL0013510 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/RC/9989082428 | Berm Work Harike Khalra Road To Amishsh G p Amishsh | 1210 | 2620013000NRG24020520240255070 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255070 |
| 2620013WL0013720 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/RC/9989082428 | Berm Work Harike Khalra Road To Amishsh G p Amishsh | 1210 | 2620013000NRG24210620240256250 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 256250 |
| 2620013WL0013872 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/RC/9989082428 | Berm Work Harike Khalra Road To Amishsh G p Amishsh | 1210 | 2620013000NRG24010820240257139 | Yet to be process | | | | 257139 |