| 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. |
| 2601014WL007573 | PB-01-014-040-001/182 | 1 | Balwinder Kaur | 2601014040/LD/9989039493 | Boundary wall of Shamshanghat(Mokal 2022-23) | 1253 | 2601014000NRG24140720230086752 | Rejected | No Such Account | 21/07/2023 | PB2601014_140723FTO_33124 | 86752 |
| 2601014WL0008968 | PB-01-014-040-001/182 | 1 | Balwinder Kaur | 2601014040/LD/9989039493 | Boundary wall of Shamshanghat(Mokal 2022-23) | 1253 | 2601014000NRG24270720230101308 | Processed | | 01/08/2023 | PB2601014_270723FTO_38176 | 101308 |