| 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. |
| 2620015WL001129 | PB-20-015-059-001/1032 | 1 | amarjit kaur | 2620015059/RC/9989088684 | mandi dasuwal berm work valtoha to mandi dasuwal2.0 km | 734 | 2620015000NRG24240520230021383 | Rejected | No Such Account | 08/06/2023 | PB2620015_250523FTO_13550 | 21383 |
| 2620015WL0004296 | PB-20-015-059-001/1032 | 1 | amarjit kaur | 2620015059/RC/9989088684 | mandi dasuwal berm work valtoha to mandi dasuwal2.0 km | 734 | 2620015000NRG24220820230077758 | Yet to be process | | | | 77758 |