| 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. |
| 2602005WL030830 | PB-02-005-047-001/230 | 1 | Sarbjit kaur | 2602005047/AV/9989025989 | Construction of Boundry Wall of Govt. School Labour under SVC 2 at GP Kallewal 20-21 | 6238 | 2602005000NRG21300320210324492 | Rejected | No Such Account | 03/05/2021 | PB2602017_310321FTO_142379 | 324492 |
| 2602005WL032157 | PB-02-005-047-001/230 | 1 | Sarbjit kaur | 2602005047/AV/9989025989 | Construction of Boundry Wall of Govt. School Labour under SVC 2 at GP Kallewal 20-21 | 6238 | 2602005000NRG21081220210333517 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 333517 |
| 2602005WL0032271 | PB-02-005-047-001/230 | 1 | Sarbjit kaur | 2602005047/AV/9989025989 | Construction of Boundry Wall of Govt. School Labour under SVC 2 at GP Kallewal 20-21 | 6238 | 2602005000NRG21050920220333834 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333834 |
| 2602005WL0032298 | PB-02-005-047-001/230 | 1 | Sarbjit kaur | 2602005047/AV/9989025989 | Construction of Boundry Wall of Govt. School Labour under SVC 2 at GP Kallewal 20-21 | 6238 | 2602005000NRG21081220220333927 | Yet to be process | | | | 333927 |