| 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. |
| 2604007WL006871 | PB-04-007-039-001/149 | 1 | KULVIR KAUR | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 1562 | 2604007000NRG24300620230152279 | Rejected | No Such Account | 15/07/2023 | PB2604007_300623FTO_28059 | 152279 |
| 2604007WL0008685 | PB-04-007-039-001/149 | 1 | KULVIR KAUR | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 1562 | 2604007000NRG24160720230192011 | Rejected | No Such Account | 21/07/2023 | PB2604007_160723FTO_33398 | 192011 |
| 2604007WL0010046 | PB-04-007-039-001/149 | 1 | KULVIR KAUR | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 1562 | 2604007000NRG24280720230217987 | Processed | | 04/08/2023 | PB2604007_300723FTO_38835 | 217987 |