| 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. |
| 2604005WL008910 | PB-04-005-120-001/67 | 1 | Satwant Kaur | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 3571 | 2604005000NRG24180720230195319 | Rejected | No Such Account | 31/07/2023 | PB2604005_180723FTO_34265 | 195319 |
| 2604005WL0011409 | PB-04-005-120-001/67 | 1 | Satwant Kaur | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 3571 | 2604005000NRG24080820230243869 | Processed | | 12/08/2023 | PB2604005_080823FTO_42130 | 243869 |