| 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. |
| 2621009WL006047 | PB-21-009-042-001/654 | 1 | Gurdev Kaur | 2621009057/IC/97285 | Repair & maintaince of Batinda branch at vill. Tallewal khurd22-23 | 7012 | 2621009000NRG23120120230126424 | Rejected | No Such Account | 25/01/2023 | PB2621009_130123FTO_100328 | 126424 |
| 2621009WL0006438 | PB-21-009-042-001/654 | 1 | Gurdev Kaur | 2621009057/IC/97285 | Repair & maintaince of Batinda branch at vill. Tallewal khurd22-23 | 7012 | 2621009000NRG23010220230132259 | Rejected | No Such Account | 19/05/2023 | PB2621009_110523FTO_9279 | 132259 |
| 2621009WL0007534 | PB-21-009-042-001/654 | 1 | Gurdev Kaur | 2621009057/IC/97285 | Repair & maintaince of Batinda branch at vill. Tallewal khurd22-23 | 7012 | 2621009000NRG23101020230149671 | Rejected | No Such Account | 13/11/2023 | PB2621009_111023FTO_60259 | 149671 |
| 2621009WL0007539 | PB-21-009-042-001/654 | 1 | Gurdev Kaur | 2621009057/IC/97285 | Repair & maintaince of Batinda branch at vill. Tallewal khurd22-23 | 7012 | 2621009000NRG23151220230149683 | Processed | | 09/03/2024 | PB2621009_291223FTO_80781 | 149683 |