| 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. |
| 2620013WL001043 | PB-20-013-049-001/60 | 1 | Bua Singh | 2620013049/RC/9989020831 | laying of interlock tiles main khalra road to sukbir singh s/o kartar singh/ pahuwind | 23 | 2620013000NRG23160620220016866 | Rejected | Account closed | 27/06/2022 | PB2620013_200622FTO_19932 | 16866 |
| 2620013WL0002825 | PB-20-013-049-001/60 | 1 | Bua Singh | 2620013049/RC/9989020831 | laying of interlock tiles main khalra road to sukbir singh s/o kartar singh/ pahuwind | 23 | 2620013000NRG23020820220043552 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 43552 |
| 2620013WL0010860 | PB-20-013-049-001/60 | 1 | Bua Singh | 2620013049/RC/9989020831 | laying of interlock tiles main khalra road to sukbir singh s/o kartar singh/ pahuwind | 23 | 2620013000NRG23150220240141999 | Yet to be process | | | | 141999 |