| 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. |
| 2602005WL028183 | PB-02-005-065-001/222 | 1 | parwen kour | 2602005065/RC/9989034043 | Const of Paver Streets&Drain of Anganwari to Gurudwara Sahib,Kabal Singh,Mangta Singh at GP Maluwal | 5748 | 2602005000NRG21220220210293277 | Rejected | No Such Account | 17/03/2021 | PB2602017_260221FTO_126698 | 293277 |
| 2602005WL031919 | PB-02-005-065-001/222 | 1 | parwen kour | 2602005065/RC/9989034043 | Const of Paver Streets&Drain of Anganwari to Gurudwara Sahib,Kabal Singh,Mangta Singh at GP Maluwal | 5748 | 2602005000NRG21241120210332554 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332554 |
| 2602005WL0032273 | PB-02-005-065-001/222 | 1 | parwen kour | 2602005065/RC/9989034043 | Const of Paver Streets&Drain of Anganwari to Gurudwara Sahib,Kabal Singh,Mangta Singh at GP Maluwal | 5748 | 2602005000NRG21050920220333845 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333845 |
| 2602005WL0032285 | PB-02-005-065-001/222 | 1 | parwen kour | 2602005065/RC/9989034043 | Const of Paver Streets&Drain of Anganwari to Gurudwara Sahib,Kabal Singh,Mangta Singh at GP Maluwal | 5748 | 2602005000NRG21281120220333888 | Yet to be process | | | | 333888 |