| 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. |
| 2620013WL005847 | PB-20-013-049-001/909 | 1 | Rani kaur | 2620013023/RC/9989075418 | inter lock paver & toe wall in street paramjit,jasbirkuldeep,navpreet singh vali gali gp dhun | 3056 | 2620013000NRG24131020230107078 | Rejected | No Such Account | 13/11/2023 | PB2620013_131023FTO_61097 | 107078 |
| 2620013WL0008476 | PB-20-013-049-001/909 | 1 | Rani kaur | 2620013023/RC/9989075418 | inter lock paver & toe wall in street paramjit,jasbirkuldeep,navpreet singh vali gali gp dhun | 3056 | 2620013000NRG24141220230157554 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 157554 |