| 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. |
| 2620013WL000855 | PB-20-013-003-001/135 | 1 | kuldeep singh | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 380 | 2620013000NRG23100620220012941 | Rejected | No Such Account | 20/06/2022 | PB2620013_120622FTO_16591 | 12941 |
| 2620013WL0003658 | PB-20-013-003-001/135 | 1 | kuldeep singh | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 380 | 2620013000NRG23240820220054959 | Rejected | No Such Account | 20/05/2023 | PB2620013_120523FTO_9986 | 54959 |
| 2620013WL0010693 | PB-20-013-003-001/135 | 1 | kuldeep singh | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 380 | 2620013000NRG23170720230141413 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 141413 |
| 2620013WL0010857 | PB-20-013-003-001/135 | 1 | kuldeep singh | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 380 | 2620013000NRG23150220240141981 | Yet to be process | | | | 141981 |