| 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. |
| 2620014WL007025 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 3153 | 2620014000NRG24181120230129385 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2620013_191123APB_FTO_69496 | 129385 |
| 2620014WL0009540 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 3153 | 2620014000NRG24050120240180501 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180501 |
| 2620014WL0013165 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 3153 | 2620014000NRG24240420240253347 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253347 |
| 2620014WL0013636 | PB-20-013-066-001/24 | 1 | Gurpreet singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 3153 | 2620014000NRG24070620240255670 | Yet to be process | | | | 255670 |