| 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. |
| 2620013WL000137 | PB-20-013-049-001/599 | 1 | Sukhwinder Kaur | 2620013049/RC/9989020831 | laying of interlock tiles main khalra road to sukbir singh s/o kartar singh/ pahuwind | 2 | 2620013000NRG23270420220001335 | Rejected | No Such Account | 12/05/2022 | PB2620013_280422FTO_4466 | 1335 |
| 2620013WL0000269 | PB-20-013-049-001/599 | 1 | Sukhwinder Kaur | 2620013049/RC/9989020831 | laying of interlock tiles main khalra road to sukbir singh s/o kartar singh/ pahuwind | 2 | 2620013000NRG23150520220002722 | Rejected | No Such Account | 30/06/2022 | PB2620013_220622FTO_21418 | 2722 |
| 2620013WL0002271 | PB-20-013-049-001/599 | 1 | Sukhwinder Kaur | 2620013049/RC/9989020831 | laying of interlock tiles main khalra road to sukbir singh s/o kartar singh/ pahuwind | 2 | 2620013000NRG23190720220036527 | Processed | | 27/07/2022 | PB2620013_190722FTO_32502 | 36527 |