| 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. |
| 2620013WL009973 | PB-20-013-042-001/512 | 1 | Sarabjit Kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 3746 | 2620013000NRG23150320230132896 | Rejected | No Such Account | 27/03/2023 | PB2620013_200323FTO_116008 | 132896 |
| 2620013WL0010618 | PB-20-013-042-001/512 | 1 | Sarabjit Kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 3746 | 2620013000NRG23040620230141169 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 141169 |
| 2620013WL0010833 | PB-20-013-042-001/512 | 1 | Sarabjit Kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 3746 | 2620013000NRG23240120240141871 | Yet to be process | | | | 141871 |