| 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. |
| 2602006WL005685 | PB-02-006-049-001/112 | 1 | PARKASH KAUR | 2602006049/RC/9989026948 | Khabe Rajputan Const of Street Jugraj Singh de Main Phirni tak | 1191 | 2602006000NRG22150620210079661 | Rejected | No Such Account | 19/06/2021 | PB2602006_150621FTO_45404 | 79661 |
| 2602006WL007165 | PB-02-006-049-001/112 | 1 | PARKASH KAUR | 2602006049/RC/9989026948 | Khabe Rajputan Const of Street Jugraj Singh de Main Phirni tak | 1191 | 2602006000NRG22050720210101613 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 101613 |
| 2602006WL013057 | PB-02-006-049-001/112 | 1 | PARKASH KAUR | 2602006049/RC/9989026948 | Khabe Rajputan Const of Street Jugraj Singh de Main Phirni tak | 1191 | 2602006000NRG22031220210177599 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 177599 |
| 2602006WL0016210 | PB-02-006-049-001/112 | 1 | PARKASH KAUR | 2602006049/RC/9989026948 | Khabe Rajputan Const of Street Jugraj Singh de Main Phirni tak | 1191 | 2602006000NRG22281120220207858 | Yet to be process | | | | 207858 |