| 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. |
| 2620012WL009144 | PB-20-012-047-001/146 | 1 | Sarabjit Kaur | 2620012047/RC/9989079933 | BARM WORK KHAIRA TO MAIN ROAD AT VILLAGE KHAIRA | 5936 | 2620012000NRG24271220230171734 | Rejected | Account closed | 12/03/2024 | PB2620012_281223FTO_80762 | 171734 |
| 2620012WL0012603 | PB-20-012-047-001/146 | 1 | Sarabjit Kaur | 2620012047/RC/9989079933 | BARM WORK KHAIRA TO MAIN ROAD AT VILLAGE KHAIRA | 5936 | 2620012000NRG24020420240249241 | Rejected | No Such Account | 25/04/2024 | PB2620012_090424FTO_1096 | 249241 |
| 2620012WL0013430 | PB-20-012-047-001/146 | 1 | Sarabjit Kaur | 2620012047/RC/9989079933 | BARM WORK KHAIRA TO MAIN ROAD AT VILLAGE KHAIRA | 5936 | 2620012000NRG24010520240254581 | Yet to be process | | | | 254581 |