| 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. |
| 2604007WL003970 | PB-04-007-039-001/147 | 1 | Kirandeep kaur | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 952 | 2604007000NRG24070620230085969 | Rejected | No Such Account | 14/06/2023 | PB2604007_070623FTO_18940 | 85969 |
| 2604007WL0004991 | PB-04-007-039-001/147 | 1 | Kirandeep kaur | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 952 | 2604007000NRG24150620230110106 | Processed | | 27/06/2023 | PB2604007_170623FTO_22993 | 110106 |