| 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. |
| 2604007WL003990 | PB-04-007-022-001/188 | 1 | SUKHWINDER KAUR | 2604007022/RC/9989091590 | Road berm at village Gharkhna 2023-2024 | 885 | 2604007000NRG24070620230086450 | Rejected | No Such Account | 14/06/2023 | PB2604007_070623FTO_18940 | 86450 |
| 2604007WL0005238 | PB-04-007-022-001/188 | 1 | SUKHWINDER KAUR | 2604007022/RC/9989091590 | Road berm at village Gharkhna 2023-2024 | 885 | 2604007000NRG24160620230116040 | Processed | | 27/06/2023 | PB2604007_170623FTO_22993 | 116040 |