| 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. |
| 2620013WL003473 | PB-20-014-029-001/144 | 1 | veero | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 1611 | 2620013000NRG23180820220052654 | Rejected | Account closed | 02/09/2022 | PB2620013_180822FTO_42702 | 52654 |
| 2620013WL0005524 | PB-20-014-029-001/144 | 1 | veero | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 1611 | 2620013000NRG23131020220077998 | Rejected | No Such Account | 28/11/2023 | PB2620013_031123FTO_66168 | 77998 |
| 2620013WL0010857 | PB-20-014-029-001/144 | 1 | veero | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 1611 | 2620013000NRG23150220240141984 | Yet to be process | | | | 141984 |