| 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. |
| 2620012WL000703 | PB-20-012-031-001/427 | 1 | Kulwant Kaur | 2620012031/RC/9989053660 | interlocking paver street water tank to mahinder singh vill jeo bala | 398 | 2620012000NRG23070620220009835 | Rejected | No Such Account | 13/06/2022 | PB2620012_070622FTO_14623 | 9835 |
| 2620012WL0001381 | PB-20-012-031-001/427 | 1 | Kulwant Kaur | 2620012031/RC/9989053660 | interlocking paver street water tank to mahinder singh vill jeo bala | 398 | 2620012000NRG23240620220023679 | Rejected | No Such Account | 14/07/2022 | PB2620012_080722FTO_29182 | 23679 |
| 2620012WL0006109 | PB-20-012-031-001/427 | 1 | Kulwant Kaur | 2620012031/RC/9989053660 | interlocking paver street water tank to mahinder singh vill jeo bala | 398 | 2620012000NRG23261020220085157 | Rejected | No Such Account | 05/12/2022 | PB2620012_291122FTO_84635 | 85157 |
| 2620012WL0009522 | PB-20-012-031-001/427 | 1 | Kulwant Kaur | 2620012031/RC/9989053660 | interlocking paver street water tank to mahinder singh vill jeo bala | 398 | 2620012000NRG23140220230124184 | Rejected | No Such Account | 15/05/2023 | PB2620012_030423FTO_482 | 124184 |
| 2620012WL0010680 | PB-20-012-031-001/427 | 1 | Kulwant Kaur | 2620012031/RC/9989053660 | interlocking paver street water tank to mahinder singh vill jeo bala | 398 | 2620012000NRG23190620230141368 | Yet to be process | | | | 141368 |