| 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. |
| 2619007WL005117 | PB-19-007-055-001/39 | 2 | Amarjit kaur | 2619007055/RC/9989095755 | Berm Work at jharmari to ambala road Vill.jharmari-2023-24 | 2779 | 2619007000NRG24061120230077394 | Rejected | No Such Account | 28/11/2023 | PB2619007_061123FTO_66907 | 77394 |
| 2619007WL0005945 | PB-19-007-055-001/39 | 2 | Amarjit kaur | 2619007055/RC/9989095755 | Berm Work at jharmari to ambala road Vill.jharmari-2023-24 | 2779 | 2619007000NRG24301120230086706 | Rejected | No Such Account | 02/01/2024 | PB2619007_301123FTO_72455 | 86706 |
| 2619007WL0007060 | PB-19-007-055-001/39 | 2 | Amarjit kaur | 2619007055/RC/9989095755 | Berm Work at jharmari to ambala road Vill.jharmari-2023-24 | 2779 | 2619007000NRG24050120240101431 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101431 |