| 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. |
| 2620013WL001488 | PB-20-013-080-001/86 | 1 | Amrik Kaur | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 903 | 2620013000NRG24300520230028044 | Rejected | No Such Account | 09/06/2023 | PB2620013_010623FTO_16888 | 28044 |
| 2620013WL0003258 | PB-20-013-080-001/86 | 1 | Amrik Kaur | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 903 | 2620013000NRG24220720230061461 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61461 |
| 2620013WL0009541 | PB-20-013-080-001/86 | 1 | Amrik Kaur | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 903 | 2620013000NRG24050120240180505 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 180505 |
| 2620013WL0013385 | PB-20-013-080-001/86 | 1 | Amrik Kaur | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 903 | 2620013000NRG24300420240254267 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 254267 |
| 2620013WL0013656 | PB-20-013-080-001/86 | 1 | Amrik Kaur | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 903 | 2620013000NRG24070620240255793 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255793 |
| 2620013WL0013950 | PB-20-013-080-001/86 | 1 | Amrik Kaur | 2620013015/WH/9989021849 | Renovation Of Sanja Jal Tlab T Village Bhikhiwind | 903 | 2620013000NRG24210820240257546 | Yet to be process | | | | 257546 |