| 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. |
| 2620015WL001116 | PB-20-015-033-001/709 | 1 | Kuldeep Kaur | 2620015033/RC/9989083324 | lakhana: village lakhan to kalnjar uttar 4.15 km | 634 | 2620015000NRG24240520230021102 | Rejected | No Such Account | 08/06/2023 | PB2620015_250523FTO_13550 | 21102 |
| 2620015WL0003452 | PB-20-015-033-001/709 | 1 | Kuldeep Kaur | 2620015033/RC/9989083324 | lakhana: village lakhan to kalnjar uttar 4.15 km | 634 | 2620015000NRG24290720230064784 | Processed | | 24/04/2024 | PB2620015_130424FTO_1521 | 64784 |