| 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. |
| 2619006WL002775 | PB-19-006-020-001/144 | 1 | Labh kaur | 2619006020/LD/9989061964 | RESTORATION OF BERMS,CHATOLI | 2174 | 2619006000NRG24080820230042218 | Rejected | No Such Account | 28/08/2023 | PB2619006_080823FTO_42138 | 42218 |
| 2619006WL0005997 | PB-19-006-020-001/144 | 1 | Labh kaur | 2619006020/LD/9989061964 | RESTORATION OF BERMS,CHATOLI | 2174 | 2619006000NRG24041220230087334 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87334 |