| 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. |
| 2620014WL008416 | PB-20-014-062-001/13 | 2 | Kulwinder Kaur | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 3599 | 2620014000NRG24131220230156741 | Rejected | Account closed | 04/03/2024 | PB2620015_131223FTO_76425 | 156741 |
| 2620014WL0011644 | PB-20-014-062-001/13 | 2 | Kulwinder Kaur | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 3599 | 2620014000NRG24120320240231550 | Rejected | Account closed | 25/04/2024 | PB2620015_130424FTO_1522 | 231550 |
| 2620014WL0013469 | PB-20-014-062-001/13 | 2 | Kulwinder Kaur | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 3599 | 2620014000NRG24020520240254894 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254894 |