| 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. |
| 2604005WL001865 | PB-04-005-115-001/556 | 1 | MAHINDER KAUR | 2604005115/RC/9989074095 | Road Berm at Village Machian Kalan 2022-23 | 650 | 2604005000NRG24170520230032147 | Rejected | No Such Account | 25/05/2023 | PB2604005_170523FTO_11439 | 32147 |
| 2604005WL0003022 | PB-04-005-115-001/556 | 1 | MAHINDER KAUR | 2604005115/RC/9989074095 | Road Berm at Village Machian Kalan 2022-23 | 650 | 2604005000NRG24290520230061260 | Processed | | 07/06/2023 | PB2604005_310523FTO_16291 | 61260 |