| 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. |
| 2604007WL003829 | PB-04-007-041-001/25 | 4 | jagdeep kaur | 2604007041/RC/9989059439 | PMB Berm (Manjali kalan to Bagli kalan) 2021-22 | 1098 | 2604007000NRG23150620220082707 | Rejected | No Such Account | 20/06/2022 | PB2604007_150622FTO_17495 | 82707 |
| 2604007WL0005650 | PB-04-007-041-001/25 | 4 | jagdeep kaur | 2604007041/RC/9989059439 | PMB Berm (Manjali kalan to Bagli kalan) 2021-22 | 1098 | 2604007000NRG23050720220134542 | Processed | | 16/07/2022 | PB2604007_110722FTO_29771 | 134542 |