| 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. |
| 2601012WL010830 | PB-01-012-105-001/399 | 1 | charanjit kaur | 2601012105/RC/9989020774 | Construction of link road Veela malewal to fgc road veela teja | 673 | 2601012000NRG21290720200076610 | Rejected | No Such Account | 04/08/2020 | PB2601012_290720FTO_35833 | 76610 |
| 2601012WL027172 | PB-01-012-105-001/399 | 1 | charanjit kaur | 2601012105/RC/9989020774 | Construction of link road Veela malewal to fgc road veela teja | 673 | 2601012000NRG21031120200245295 | Rejected | No Such Account | 03/12/2020 | PB2601012_061120FTO_82420 | 245295 |
| 2601012WL049591 | PB-01-012-105-001/399 | 1 | charanjit kaur | 2601012105/RC/9989020774 | Construction of link road Veela malewal to fgc road veela teja | 673 | 2601012000NRG21081020210452756 | Rejected | No Such Account | 04/06/2022 | PB2601012_290522FTO_11790 | 452756 |
| 2601012WL0050240 | PB-01-012-105-001/399 | 1 | charanjit kaur | 2601012105/RC/9989020774 | Construction of link road Veela malewal to fgc road veela teja | 673 | 2601012000NRG21210820220455154 | Rejected | No Such Account | 01/03/2023 | PB2601012_200223FTO_107308 | 455154 |
| 2601012WL0050320 | PB-01-012-105-001/399 | 1 | charanjit kaur | 2601012105/RC/9989020774 | Construction of link road Veela malewal to fgc road veela teja | 673 | 2601012000NRG21050520230455378 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69928 | 455378 |
| 2601012WL0050542 | PB-01-012-105-001/399 | 1 | charanjit kaur | 2601012105/RC/9989020774 | Construction of link road Veela malewal to fgc road veela teja | 673 | 2601012000NRG21070120240456129 | Yet to be process | | | | 456129 |