| 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. |
| 2602005WL025081 | PB-02-005-035-001/141 | 1 | Raj Kaur | 2602005055/RC/9989034038 | Const of interlocking Street & Drain of Major Singh house to Hardeep Singh house at GP Khaira | 5201 | 2602005000NRG21220120210261633 | Rejected | No Such Account | 17/03/2021 | PB2602017_100221FTO_121750 | 261633 |
| 2602005WL031917 | PB-02-005-035-001/141 | 1 | Raj Kaur | 2602005055/RC/9989034038 | Const of interlocking Street & Drain of Major Singh house to Hardeep Singh house at GP Khaira | 5201 | 2602005000NRG21241120210332545 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332545 |
| 2602005WL0032256 | PB-02-005-035-001/141 | 1 | Raj Kaur | 2602005055/RC/9989034038 | Const of interlocking Street & Drain of Major Singh house to Hardeep Singh house at GP Khaira | 5201 | 2602005000NRG21080820220333779 | Processed | | 24/08/2022 | PB2602017_120822FTO_41124 | 333779 |