| 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. |
| 2620013WL006431 | PB-20-013-057-001/1062 | 1 | Bhinda singh | 2620013004/DP/131252 | Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi | 3199 | 2620013000NRG24031120230118317 | Rejected | Account closed | 28/11/2023 | PB2620013_031123FTO_66126 | 118317 |
| 2620013WL0008090 | PB-20-013-057-001/1062 | 1 | Bhinda singh | 2620013004/DP/131252 | Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi | 3199 | 2620013000NRG24061220230151446 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 151446 |