| 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. |
| 2604005WL001283 | PB-04-005-115-001/560 | 1 | NARINDER KAUR | 2604005115/RC/9989074095 | Road Berm at Village Machian Kalan 2022-23 | 647 | 2604005000NRG24080520230019915 | Rejected | No Such Account | 19/05/2023 | PB2604005_080523FTO_8497 | 19915 |
| 2604005WL0002123 | PB-04-005-115-001/560 | 1 | NARINDER KAUR | 2604005115/RC/9989074095 | Road Berm at Village Machian Kalan 2022-23 | 647 | 2604005000NRG24210520230037118 | Processed | | 25/05/2023 | PB2604005_210523FTO_12490 | 37118 |