| 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. |
| 2620013WL009973 | PB-20-013-042-001/518 | 2 | Hardeep Kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 3747 | 2620013000NRG23150320230132902 | Rejected | No Such Account | 31/03/2023 | PB2620013_200323FTO_116032 | 132902 |
| 2620013WL0010618 | PB-20-013-042-001/518 | 2 | Hardeep Kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 3747 | 2620013000NRG23040620230141173 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 141173 |
| 2620013WL0010833 | PB-20-013-042-001/518 | 2 | Hardeep Kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 3747 | 2620013000NRG23240120240141872 | Yet to be process | | | | 141872 |