| 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. |
| 2603002WL019845 | PB-03-002-034-001/151 | 1 | GURPREET KAUR | 2603002117/RC/9989072930 | MAINTENANCE OF KACHA RASTA GURDIAL SINGH TO JASSA SINGH DE GHAR TAK (DHANDIAN KHURD ) | 3530 | 2603002000NRG23051220220518148 | Rejected | No Such Account | 12/12/2022 | PB2603002_051222FTO_87279 | 518148 |
| 2603002WL0025334 | PB-03-002-034-001/151 | 1 | GURPREET KAUR | 2603002117/RC/9989072930 | MAINTENANCE OF KACHA RASTA GURDIAL SINGH TO JASSA SINGH DE GHAR TAK (DHANDIAN KHURD ) | 3530 | 2603002000NRG23130220230662001 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 662001 |
| 2603002WL0029889 | PB-03-002-034-001/151 | 1 | GURPREET KAUR | 2603002117/RC/9989072930 | MAINTENANCE OF KACHA RASTA GURDIAL SINGH TO JASSA SINGH DE GHAR TAK (DHANDIAN KHURD ) | 3530 | 2603002000NRG23290520230846134 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846134 |
| 2603002WL0030340 | PB-03-002-034-001/151 | 1 | GURPREET KAUR | 2603002117/RC/9989072930 | MAINTENANCE OF KACHA RASTA GURDIAL SINGH TO JASSA SINGH DE GHAR TAK (DHANDIAN KHURD ) | 3530 | 2603002000NRG23300420240847362 | Yet to be process | | | | 847362 |