| 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. |
| 2603004WL028073 | PB-03-004-067-001/48 | 2 | Jaspal Kaur | 2603004068/RC/9989056628 | Const. of interlock street main road to gaushalla at village kotla | 6441 | 2603004000NRG22290320220677324 | Rejected | Party's Instructions | 29/07/2022 | PB2603004_290322APB_FTO_155195 | 677324 |
| 2603004WL0028765 | PB-03-004-067-001/48 | 2 | Jaspal Kaur | 2603004068/RC/9989056628 | Const. of interlock street main road to gaushalla at village kotla | 6441 | 2603004000NRG22060820220684525 | Rejected | Account closed | 17/08/2022 | PB2603004_070822FTO_39197 | 684525 |
| 2603004WL0029015 | PB-03-004-067-001/48 | 2 | Jaspal Kaur | 2603004068/RC/9989056628 | Const. of interlock street main road to gaushalla at village kotla | 6441 | 2603004000NRG22080920220685801 | Yet to be process | | | | 685801 |