| 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. |
| 2620013WL007487 | PB-20-013-029-001/466 | 1 | Rajwinder kaur | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 3609 | 2620013000NRG24281120230139177 | Rejected | No Such Account | 02/01/2024 | PB2620013_281123FTO_71753 | 139177 |
| 2620013WL0010219 | PB-20-013-029-001/466 | 1 | Rajwinder kaur | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 3609 | 2620013000NRG24280120240195775 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 195775 |
| 2620013WL0013248 | PB-20-013-029-001/466 | 1 | Rajwinder kaur | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 3609 | 2620013000NRG24250420240253686 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 253686 |