| 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. |
| 2620013WL003291 | PB-20-013-048-001/866 | 1 | Baljit Kaur | 2620013048/IC/106160 | Maintainence Of Sukarchak Disty (15100-56434) Narli | 1181 | 2620013000NRG24240720230061834 | Rejected | No Such Account | 31/07/2023 | PB2620013_240723FTO_36554 | 61834 |
| 2620013WL0004141 | PB-20-013-048-001/866 | 1 | Baljit Kaur | 2620013048/IC/106160 | Maintainence Of Sukarchak Disty (15100-56434) Narli | 1181 | 2620013000NRG24190820230074808 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74808 |
| 2620013WL0009480 | PB-20-013-048-001/866 | 1 | Baljit Kaur | 2620013048/IC/106160 | Maintainence Of Sukarchak Disty (15100-56434) Narli | 1181 | 2620013000NRG24040120240179334 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 179334 |
| 2620013WL0013326 | PB-20-013-048-001/866 | 1 | Baljit Kaur | 2620013048/IC/106160 | Maintainence Of Sukarchak Disty (15100-56434) Narli | 1181 | 2620013000NRG24290420240253943 | Processed | | 07/05/2024 | PB2620013_020524FTO_4817 | 253943 |