| 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. |
| 2604002WL007487 | PB-04-002-077-001/13 | 2 | PARMJIT KAUR | 2604002077/RC/9989091094 | RC Berm at village Sherpur Kalan 23-24 | 2165 | 2604002000NRG24050720230164499 | Rejected | Account closed | 21/07/2023 | PB2604001_050723APB_FTO_29687 | 164499 |
| 2604002WL0013157 | PB-04-002-077-001/13 | 2 | PARMJIT KAUR | 2604002077/RC/9989091094 | RC Berm at village Sherpur Kalan 23-24 | 2165 | 2604002000NRG24220820230278611 | Rejected | No Such Account | 03/04/2024 | PB2604001_311223FTO_81392 | 278611 |
| 2604002WL0027567 | PB-04-002-077-001/13 | 2 | PARMJIT KAUR | 2604002077/RC/9989091094 | RC Berm at village Sherpur Kalan 23-24 | 2165 | 2604002000NRG24240420240505768 | Processed | | 30/04/2024 | PB2604001_240424FTO_3314 | 505768 |