| 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. |
| 2620013WL006364 | PB-20-013-043-001/499 | 1 | Karamjit kaur | 2620013043/LD/9989068991 | Berm work(mari megha kalsian road)Mari megha | 3477 | 2620013000NRG24011120230117066 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66040 | 117066 |
| 2620013WL0010125 | PB-20-013-043-001/499 | 1 | Karamjit kaur | 2620013043/LD/9989068991 | Berm work(mari megha kalsian road)Mari megha | 3477 | 2620013000NRG24240120240193578 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 193578 |
| 2620013WL0013367 | PB-20-013-043-001/499 | 1 | Karamjit kaur | 2620013043/LD/9989068991 | Berm work(mari megha kalsian road)Mari megha | 3477 | 2620013000NRG24300420240254190 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254190 |
| 2620013WL0013704 | PB-20-013-043-001/499 | 1 | Karamjit kaur | 2620013043/LD/9989068991 | Berm work(mari megha kalsian road)Mari megha | 3477 | 2620013000NRG24160620240256145 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 256145 |