| 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. |
| 2603003WL017623 | PB-03-003-187-001/69 | 1 | MANPREET KAUR | 2603003187/RC/9989051836 | Interlocking & Retaining Wall (Link Road to # Gurdial Singh)(Nawan Mallu Wala) | 6304 | 2603003000NRG23161120220475303 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/11/2022 | PB2603003_211122FTO_81778 | 475303 |
| 2603003WL0020657 | PB-03-003-187-001/69 | 1 | MANPREET KAUR | 2603003187/RC/9989051836 | Interlocking & Retaining Wall (Link Road to # Gurdial Singh)(Nawan Mallu Wala) | 6304 | 2603003000NRG23131220220536656 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/12/2022 | PB2603003_181222FTO_91625 | 536656 |
| 2603003WL0029738 | PB-03-003-187-001/69 | 1 | MANPREET KAUR | 2603003187/RC/9989051836 | Interlocking & Retaining Wall (Link Road to # Gurdial Singh)(Nawan Mallu Wala) | 6304 | 2603003000NRG23160520230845599 | Rejected | Account closed | 25/05/2023 | PB2603003_180523FTO_11518 | 845599 |
| 2603003WL0029910 | PB-03-003-187-001/69 | 1 | MANPREET KAUR | 2603003187/RC/9989051836 | Interlocking & Retaining Wall (Link Road to # Gurdial Singh)(Nawan Mallu Wala) | 6304 | 2603003000NRG23300520230846207 | Yet to be process | | | | 846207 |