| 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. |
| 2620013WL000836 | PB-20-013-049-001/832 | 1 | Gurjit Singh | 2620013049/RC/9989043130 | pahuwind dry brick on edge paving partap singh | 521 | 2620013000NRG24150520230015734 | Rejected | No Such Account | 08/06/2023 | PB2620013_170523FTO_11387 | 15734 |
| 2620013WL0001969 | PB-20-013-049-001/832 | 1 | Gurjit Singh | 2620013049/RC/9989043130 | pahuwind dry brick on edge paving partap singh | 521 | 2620013000NRG24120620230037767 | Processed | | 28/07/2023 | PB2620013_220623FTO_24907 | 37767 |