| 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. |
| 2620013WL009276 | PB-20-013-056-001/459 | 1 | Kulbir Singh | 2620013056/RC/9989040930 | Interlock(main road to gursahib singh)part 1/sugga | 4262 | 2620013000NRG24311220230174805 | Rejected | No Such Account | 03/04/2024 | PB2620013_010124FTO_81679 | 174805 |
| 2620013WL0012740 | PB-20-013-056-001/459 | 1 | Kulbir Singh | 2620013056/RC/9989040930 | Interlock(main road to gursahib singh)part 1/sugga | 4262 | 2620013000NRG24080420240251702 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251702 |
| 2620013WL0013443 | PB-20-013-056-001/459 | 1 | Kulbir Singh | 2620013056/RC/9989040930 | Interlock(main road to gursahib singh)part 1/sugga | 4262 | 2620013000NRG24020520240254643 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 254643 |
| 2620013WL0013724 | PB-20-013-056-001/459 | 1 | Kulbir Singh | 2620013056/RC/9989040930 | Interlock(main road to gursahib singh)part 1/sugga | 4262 | 2620013000NRG24210620240256286 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 256286 |