| 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. |
| 2620013WL005792 | PB-20-013-028-001/263 | 1 | Bhinder Kaur | 2620013028/RC/9989082844 | Berm Work Banka Rd to Fatehapur Sugga GP Fatehpur Sugga | 2825 | 2620013000NRG24131020230106179 | Rejected | No Such Account | 13/11/2023 | PB2620013_131023FTO_61007 | 106179 |
| 2620013WL0007469 | PB-20-013-028-001/263 | 1 | Bhinder Kaur | 2620013028/RC/9989082844 | Berm Work Banka Rd to Fatehapur Sugga GP Fatehpur Sugga | 2825 | 2620013000NRG24271120230138897 | Rejected | No Such Account | 02/01/2024 | PB2620013_281123FTO_71755 | 138897 |
| 2620013WL0010373 | PB-20-013-028-001/263 | 1 | Bhinder Kaur | 2620013028/RC/9989082844 | Berm Work Banka Rd to Fatehapur Sugga GP Fatehpur Sugga | 2825 | 2620013000NRG24310120240198891 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198891 |
| 2620013WL0013214 | PB-20-013-028-001/263 | 1 | Bhinder Kaur | 2620013028/RC/9989082844 | Berm Work Banka Rd to Fatehapur Sugga GP Fatehpur Sugga | 2825 | 2620013000NRG24250420240253553 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253553 |
| 2620013WL0013633 | PB-20-013-028-001/263 | 1 | Bhinder Kaur | 2620013028/RC/9989082844 | Berm Work Banka Rd to Fatehapur Sugga GP Fatehpur Sugga | 2825 | 2620013000NRG24070620240255649 | Yet to be process | | | | 255649 |