| 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. |
| 2620013WL007584 | PB-20-013-037-001/37 | 1 | Gurjit Kaur | 2620013037/RC/9989053262 | Interlock tile/Main rd to dilbag singh,mahinder singh,harjinder singh de ghr tk/Kotli sursingh | 2650 | 2620013000NRG23051220220099536 | Rejected | Account closed | 15/12/2022 | PB2620013_051222FTO_87261 | 99536 |
| 2620013WL0009401 | PB-20-013-037-001/37 | 1 | Gurjit Kaur | 2620013037/RC/9989053262 | Interlock tile/Main rd to dilbag singh,mahinder singh,harjinder singh de ghr tk/Kotli sursingh | 2650 | 2620013000NRG23030220230123840 | Rejected | No Such Account | 20/05/2023 | PB2620013_120523FTO_9986 | 123840 |
| 2620013WL0010710 | PB-20-013-037-001/37 | 1 | Gurjit Kaur | 2620013037/RC/9989053262 | Interlock tile/Main rd to dilbag singh,mahinder singh,harjinder singh de ghr tk/Kotli sursingh | 2650 | 2620013000NRG23250720230141447 | Yet to be process | | | | 141447 |