| 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. |
| 2604005WL018368 | PB-04-005-150-001/90 | 1 | priyanka devi | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 7509 | 2604005000NRG24281020230375141 | Rejected | No Such Account | 28/11/2023 | PB2604005_281023FTO_64591 | 375141 |
| 2604005WL0021509 | PB-04-005-150-001/90 | 1 | priyanka devi | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 7509 | 2604005000NRG24131220230416074 | Rejected | No Such Account | 12/03/2024 | PB2604005_141223FTO_76984 | 416074 |
| 2604005WL0026708 | PB-04-005-150-001/90 | 1 | priyanka devi | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 7509 | 2604005000NRG24210320240497875 | Rejected | No Such Account | 25/04/2024 | PB2604005_010424FTO_8 | 497875 |
| 2604005WL0027707 | PB-04-005-150-001/90 | 1 | priyanka devi | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 7509 | 2604005000NRG24060520240506175 | Processed | | 11/05/2024 | PB2604005_060524FTO_5245 | 506175 |