| 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. |
| 2604004WL012724 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/RC/9989074119 | RC Berm at village khakhat to jaspal bhagar 22-23 | 2788 | 2604004000NRG23041020220278401 | Rejected | No Such Account | 27/10/2022 | PB2604005_041022FTO_66176 | 278401 |
| 2604004WL0017556 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/RC/9989074119 | RC Berm at village khakhat to jaspal bhagar 22-23 | 2788 | 2604004000NRG23211220220349586 | Rejected | No Such Account | 23/01/2023 | PB2604005_090123FTO_99004 | 349586 |
| 2604004WL0019599 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/RC/9989074119 | RC Berm at village khakhat to jaspal bhagar 22-23 | 2788 | 2604004000NRG23170220230391081 | Rejected | No Such Account | 01/03/2023 | PB2604005_210223FTO_107421 | 391081 |
| 2604004WL0019835 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/RC/9989074119 | RC Berm at village khakhat to jaspal bhagar 22-23 | 2788 | 2604004000NRG23130320230392810 | Rejected | No Such Account | 27/03/2023 | PB2604005_170323FTO_114951 | 392810 |
| 2604004WL0021653 | PB-04-004-040-001/127 | 1 | paramjit kaur | 2604004040/RC/9989074119 | RC Berm at village khakhat to jaspal bhagar 22-23 | 2788 | 2604004000NRG23150620230441633 | Processed | | 20/06/2023 | PB2604005_150623FTO_22436 | 441633 |