| 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. |
| 2620013WL005920 | PB-20-013-057-001/1062 | 1 | Bhinda singh | 2620013004/DP/131252 | Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi | 3042 | 2620013000NRG24161020230108461 | Rejected | Account closed | 13/11/2023 | PB2620013_161023FTO_61499 | 108461 |
| 2620013WL0007465 | PB-20-013-057-001/1062 | 1 | Bhinda singh | 2620013004/DP/131252 | Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi | 3042 | 2620013000NRG24271120230138889 | Processed | | 01/01/2024 | PB2620013_281123FTO_71755 | 138889 |