| 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. |
| 2604002WL011134 | PB-04-002-052-001/155 | 1 | GURMIT KAUR | 2604002052/RC/9989048649 | MADHEPURA RC Berm Madherpura Gurudwara to Sutlej Bandh | 1112 | 2604002000NRG22300920210210268 | Rejected | No Such Account | 06/10/2021 | PB2604001_300921FTO_78437 | 210268 |
| 2604002WL012806 | PB-04-002-052-001/155 | 1 | GURMIT KAUR | 2604002052/RC/9989048649 | MADHEPURA RC Berm Madherpura Gurudwara to Sutlej Bandh | 1112 | 2604002000NRG22171020210242869 | Rejected | No Such Account | 01/12/2021 | PB2604001_251021FTO_92712 | 242869 |
| 2604002WL017418 | PB-04-002-052-001/155 | 1 | GURMIT KAUR | 2604002052/RC/9989048649 | MADHEPURA RC Berm Madherpura Gurudwara to Sutlej Bandh | 1112 | 2604002000NRG22141220210322115 | Rejected | No Such Account | 02/06/2022 | PB2604001_140522FTO_7895 | 322115 |
| 2604002WL0023509 | PB-04-002-052-001/155 | 1 | GURMIT KAUR | 2604002052/RC/9989048649 | MADHEPURA RC Berm Madherpura Gurudwara to Sutlej Bandh | 1112 | 2604002000NRG22061020220405954 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94480 | 405954 |
| 2604002WL0023552 | PB-04-002-052-001/155 | 1 | GURMIT KAUR | 2604002052/RC/9989048649 | MADHEPURA RC Berm Madherpura Gurudwara to Sutlej Bandh | 1112 | 2604002000NRG22040120230406067 | Processed | | 14/07/2023 | PB2604001_260623FTO_26172 | 406067 |