| 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. |
| 2604005WL018924 | PB-04-005-150-001/90 | 1 | priyanka devi | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 7815 | 2604005000NRG24071120230383344 | Rejected | No Such Account | 28/11/2023 | PB2604005_071123FTO_67100 | 383344 |
| 2604005WL0021509 | PB-04-005-150-001/90 | 1 | priyanka devi | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 7815 | 2604005000NRG24131220230416075 | Rejected | No Such Account | 12/03/2024 | PB2604005_141223FTO_76984 | 416075 |
| 2604005WL0026708 | PB-04-005-150-001/90 | 1 | priyanka devi | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 7815 | 2604005000NRG24210320240497876 | Rejected | No Such Account | 25/04/2024 | PB2604005_010424FTO_8 | 497876 |
| 2604005WL0027707 | PB-04-005-150-001/90 | 1 | priyanka devi | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 7815 | 2604005000NRG24060520240506176 | Processed | | 11/05/2024 | PB2604005_060524FTO_5245 | 506176 |