| 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. |
| 2601008WL017810 | PB-01-008-049-001/127 | 1 | Amandeep Kaur | 2601008049/RC/9989079896 | Ef Work on Ways Satnam singh Ram singh land To Main road Kot Jograj | 2409 | 2601008000NRG23211120220157878 | Rejected | Account closed | 28/11/2022 | PB2601008_211122FTO_82095 | 157878 |
| 2601008WL0019919 | PB-01-008-049-001/127 | 1 | Amandeep Kaur | 2601008049/RC/9989079896 | Ef Work on Ways Satnam singh Ram singh land To Main road Kot Jograj | 2409 | 2601008000NRG23091220220175845 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 21/12/2022 | PB2601008_131222FTO_89829 | 175845 |
| 2601008WL0023875 | PB-01-008-049-001/127 | 1 | Amandeep Kaur | 2601008049/RC/9989079896 | Ef Work on Ways Satnam singh Ram singh land To Main road Kot Jograj | 2409 | 2601008000NRG23200120230207685 | Rejected | No Such Account | 01/02/2023 | PB2601008_240123FTO_103047 | 207685 |
| 2601008WL0027099 | PB-01-008-049-001/127 | 1 | Amandeep Kaur | 2601008049/RC/9989079896 | Ef Work on Ways Satnam singh Ram singh land To Main road Kot Jograj | 2409 | 2601008000NRG23090520230234140 | Processed | | 17/05/2023 | PB2601008_130523FTO_10213 | 234140 |