| 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. |
| 2601008WL013012 | PB-01-008-175-001/32 | 1 | Rajwinder kaur | 2601008175/RC/9989075747 | Ef Work on ways Dhussi Ban to Kulbir singh Patti Ajit nagar | 1704 | 2601008000NRG23041020220116926 | Rejected | No Such Account | 28/10/2022 | PB2601008_041022FTO_66225 | 116926 |
| 2601008WL0016257 | PB-01-008-175-001/32 | 1 | Rajwinder kaur | 2601008175/RC/9989075747 | Ef Work on ways Dhussi Ban to Kulbir singh Patti Ajit nagar | 1704 | 2601008000NRG23091120220144467 | Rejected | No Such Account | 17/11/2022 | PB2601008_091122FTO_78150 | 144467 |
| 2601008WL0018161 | PB-01-008-175-001/32 | 1 | Rajwinder kaur | 2601008175/RC/9989075747 | Ef Work on ways Dhussi Ban to Kulbir singh Patti Ajit nagar | 1704 | 2601008000NRG23241120220160962 | Processed | | 10/12/2022 | PB2601008_051222FTO_87017 | 160962 |