| 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. |
| 2620015WL000301 | PB-20-015-045-001/317 | 1 | sunita | 2620015045/RC/9989082308 | punia berm work bhai ladhu to punia 2.61 km | 101 | 2620015000NRG24240420230004736 | Rejected | No Such Account | 18/05/2023 | PB2620015_240423FTO_4975 | 4736 |
| 2620015WL0001642 | PB-20-015-045-001/317 | 1 | sunita | 2620015045/RC/9989082308 | punia berm work bhai ladhu to punia 2.61 km | 101 | 2620015000NRG24040620230031779 | Rejected | No Such Account | 04/08/2023 | PB2620015_260723FTO_37273 | 31779 |
| 2620015WL0003971 | PB-20-015-045-001/317 | 1 | sunita | 2620015045/RC/9989082308 | punia berm work bhai ladhu to punia 2.61 km | 101 | 2620015000NRG24150820230072592 | Yet to be process | | | | 72592 |