| 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. |
| 2620015WL009373 | PB-20-015-002-001/361 | 1 | KABAL SINGH | 2620015002/IF/85883 | KHALLA FOR FIELD WORK GURLALA SINGH HOUSE TO PATTI KHEMKARAN ROAD TAK | 5639 | 2620015000NRG24010120240177960 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2620015_020124APB_FTO_81832 | 177960 |
| 2620015WL0012899 | PB-20-015-002-001/361 | 1 | KABAL SINGH | 2620015002/IF/85883 | KHALLA FOR FIELD WORK GURLALA SINGH HOUSE TO PATTI KHEMKARAN ROAD TAK | 5639 | 2620015000NRG24100420240252396 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252396 |
| 2620015WL0013401 | PB-20-015-002-001/361 | 1 | KABAL SINGH | 2620015002/IF/85883 | KHALLA FOR FIELD WORK GURLALA SINGH HOUSE TO PATTI KHEMKARAN ROAD TAK | 5639 | 2620015000NRG24010520240254325 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254325 |
| 2620015WL0013702 | PB-20-015-002-001/361 | 1 | KABAL SINGH | 2620015002/IF/85883 | KHALLA FOR FIELD WORK GURLALA SINGH HOUSE TO PATTI KHEMKARAN ROAD TAK | 5639 | 2620015000NRG24120620240256026 | Yet to be process | | | | 256026 |