| 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. |
| 2619007WL002916 | PB-19-007-108-001/34 | 2 | Gurmit kaur | 2619007108/RC/9989089922 | berm work sarsini to mandikhjazur 2023-24 | 1378 | 2619007000NRG24110820230044364 | Rejected | No Such Account | 19/08/2023 | PB2619007_110823FTO_43400 | 44364 |
| 2619007WL0003239 | PB-19-007-108-001/34 | 2 | Gurmit kaur | 2619007108/RC/9989089922 | berm work sarsini to mandikhjazur 2023-24 | 1378 | 2619007000NRG24220820230049581 | Rejected | No Such Account | 29/08/2023 | PB2619007_220823FTO_46545 | 49581 |
| 2619007WL0003430 | PB-19-007-108-001/34 | 2 | Gurmit kaur | 2619007108/RC/9989089922 | berm work sarsini to mandikhjazur 2023-24 | 1378 | 2619007000NRG24310820230052022 | Rejected | No Such Account | 08/09/2023 | PB2619007_310823FTO_49209 | 52022 |
| 2619007WL0003819 | PB-19-007-108-001/34 | 2 | Gurmit kaur | 2619007108/RC/9989089922 | berm work sarsini to mandikhjazur 2023-24 | 1378 | 2619007000NRG24140920230057740 | Processed | | 07/11/2023 | PB2619007_140923FTO_52448 | 57740 |