| 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. |
| 2620010WL008292 | PB-20-010-046-001/72 | 1 | Amarjit Kaur | 2620010046/RC/9989081675 | Berm work(gurdwara chubra sahib to adde)/mandala | 3124 | 2620010000NRG23271220220108137 | Rejected | No Such Account | 07/01/2023 | PB2620010_301222FTO_95885 | 108137 |
| 2620010WL0009478 | PB-20-010-046-001/72 | 1 | Amarjit Kaur | 2620010046/RC/9989081675 | Berm work(gurdwara chubra sahib to adde)/mandala | 3124 | 2620010000NRG23070220230124012 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 124012 |