| 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. |
| 2604006WL007309 | PB-04-006-070-001/58 | 2 | RAJ KAUR | 2604006070/RC/9989094248 | ROAD BERM MACHHIWARA SHERPUR ROAD TO MUBARAKPUR 2023-24 | 1562 | 2604006000NRG24040720230159708 | Rejected | Account closed | 15/07/2023 | PB2604006_040723APB_FTO_29225 | 159708 |
| 2604006WL0008798 | PB-04-006-070-001/58 | 2 | RAJ KAUR | 2604006070/RC/9989094248 | ROAD BERM MACHHIWARA SHERPUR ROAD TO MUBARAKPUR 2023-24 | 1562 | 2604006000NRG24170720230192828 | Processed | | 28/07/2023 | PB2604006_190723FTO_34532 | 192828 |