| 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. |
| 2620013WL003694 | PB-20-013-034-001/304 | 1 | Parkash Kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1788 | 2620013000NRG24070820230068601 | Rejected | No Such Account | 14/08/2023 | PB2620013_070823FTO_41505 | 68601 |
| 2620013WL0004137 | PB-20-013-034-001/304 | 1 | Parkash Kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1788 | 2620013000NRG24190820230074788 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74788 |
| 2620013WL0010379 | PB-20-013-034-001/304 | 1 | Parkash Kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1788 | 2620013000NRG24310120240198900 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198900 |
| 2620013WL0013258 | PB-20-013-034-001/304 | 1 | Parkash Kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1788 | 2620013000NRG24250420240253728 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253728 |