| 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. |
| 2620013WL009284 | PB-20-013-014-001/441 | 1 | Kulwant Kaur | 2620013041/RC/9989082593 | Berm Work Kalsian Kalan To Makhi kalan(Rest Part) Add Road Codet01190 Gp Mari Gaur Singh | 3479 | 2620013000NRG23300120230122439 | Rejected | No Such Account | 09/02/2023 | PB2620013_310123FTO_104891 | 122439 |
| 2620013WL0010077 | PB-20-013-014-001/441 | 1 | Kulwant Kaur | 2620013041/RC/9989082593 | Berm Work Kalsian Kalan To Makhi kalan(Rest Part) Add Road Codet01190 Gp Mari Gaur Singh | 3479 | 2620013000NRG23250320230135721 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 135721 |
| 2620013WL0010850 | PB-20-013-014-001/441 | 1 | Kulwant Kaur | 2620013041/RC/9989082593 | Berm Work Kalsian Kalan To Makhi kalan(Rest Part) Add Road Codet01190 Gp Mari Gaur Singh | 3479 | 2620013000NRG23140220240141944 | Yet to be process | | | | 141944 |