| 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. |
| 2620013WL000755 | PB-20-013-011-001/87 | 2 | Narinder kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 353 | 2620013000NRG24120520230014196 | Rejected | No Such Account | 08/06/2023 | PB2620013_150523FTO_10348 | 14196 |
| 2620013WL0003249 | PB-20-013-011-001/87 | 2 | Narinder kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 353 | 2620013000NRG24220720230061338 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61338 |
| 2620013WL0010078 | PB-20-013-011-001/87 | 2 | Narinder kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 353 | 2620013000NRG24230120240192865 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192865 |
| 2620013WL0013513 | PB-20-013-011-001/87 | 2 | Narinder kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 353 | 2620013000NRG24020520240255082 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255082 |