| 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. |
| 2620015WL009075 | PB-20-015-002-001/1020 | 1 | Lakhwinder Singh | 2620015002/IF/85883 | KHALLA FOR FIELD WORK GURLALA SINGH HOUSE TO PATTI KHEMKARAN ROAD TAK | 5273 | 2620015000NRG24271220230170342 | Rejected | Account Description Does not Tally | 12/03/2024 | PB2620015_271223FTO_80677 | 170342 |
| 2620015WL0011787 | PB-20-015-002-001/1020 | 1 | Lakhwinder Singh | 2620015002/IF/85883 | KHALLA FOR FIELD WORK GURLALA SINGH HOUSE TO PATTI KHEMKARAN ROAD TAK | 5273 | 2620015000NRG24140320240233689 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 233689 |
| 2620015WL0013401 | PB-20-015-002-001/1020 | 1 | Lakhwinder Singh | 2620015002/IF/85883 | KHALLA FOR FIELD WORK GURLALA SINGH HOUSE TO PATTI KHEMKARAN ROAD TAK | 5273 | 2620015000NRG24010520240254327 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 254327 |