| 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. |
| 2620013WL000139 | PB-20-013-049-001/583 | 1 | Angrej Singh | 2620013049/RC/9989020831 | laying of interlock tiles main khalra road to sukbir singh s/o kartar singh/ pahuwind | 16 | 2620013000NRG23270420220001350 | Rejected | No Such Account | 12/05/2022 | PB2620013_280422FTO_4466 | 1350 |
| 2620013WL0000269 | PB-20-013-049-001/583 | 1 | Angrej Singh | 2620013049/RC/9989020831 | laying of interlock tiles main khalra road to sukbir singh s/o kartar singh/ pahuwind | 16 | 2620013000NRG23150520220002717 | Rejected | No Such Account | 30/06/2022 | PB2620013_220622FTO_21418 | 2717 |
| 2620013WL0002271 | PB-20-013-049-001/583 | 1 | Angrej Singh | 2620013049/RC/9989020831 | laying of interlock tiles main khalra road to sukbir singh s/o kartar singh/ pahuwind | 16 | 2620013000NRG23190720220036534 | Rejected | No Such Account | 29/07/2022 | PB2620013_190722FTO_32502 | 36534 |
| 2620013WL0003743 | PB-20-013-049-001/583 | 1 | Angrej Singh | 2620013049/RC/9989020831 | laying of interlock tiles main khalra road to sukbir singh s/o kartar singh/ pahuwind | 16 | 2620013000NRG23250820220055829 | Yet to be process | | | | 55829 |