| 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. |
| 2602007WL013332 | PB-02-007-030-001/321 | 1 | Ranjit Kaur | 2602007030/RC/9989024241 | Jabbowal berm work(Jabbowal to talwandi)2(Jabbowal to Tarsikka) | 1675 | 2602007000NRG22081220210179642 | Rejected | No Such Account | 13/12/2021 | PB2602007_081221FTO_114168 | 179642 |
| 2602007WL014741 | PB-02-007-030-001/321 | 1 | Ranjit Kaur | 2602007030/RC/9989024241 | Jabbowal berm work(Jabbowal to talwandi)2(Jabbowal to Tarsikka) | 1675 | 2602007000NRG22060120220194641 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 194641 |
| 2602007WL0016082 | PB-02-007-030-001/321 | 1 | Ranjit Kaur | 2602007030/RC/9989024241 | Jabbowal berm work(Jabbowal to talwandi)2(Jabbowal to Tarsikka) | 1675 | 2602007000NRG22080820220207151 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78627 | 207151 |
| 2602007WL0016285 | PB-02-007-030-001/321 | 1 | Ranjit Kaur | 2602007030/RC/9989024241 | Jabbowal berm work(Jabbowal to talwandi)2(Jabbowal to Tarsikka) | 1675 | 2602007000NRG22200320240208150 | Yet to be process | | | | 208150 |