| 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. |
| 2620014WL001007 | PB-20-013-011-001/87 | 2 | Narinder kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 196 | 2620014000NRG23150620220016066 | Rejected | No Such Account | 30/06/2022 | PB2620013_200622FTO_20129 | 16066 |
| 2620014WL0002639 | PB-20-013-011-001/87 | 2 | Narinder kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 196 | 2620014000NRG23280720220041231 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 41231 |
| 2620014WL0010810 | PB-20-013-011-001/87 | 2 | Narinder kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 196 | 2620014000NRG23190120240141696 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141696 |
| 2620014WL0010873 | PB-20-013-011-001/87 | 2 | Narinder kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 196 | 2620014000NRG23050520240142090 | Yet to be process | | | | 142090 |