| 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. |
| 2620015WL008502 | PB-20-015-018-001/305 | 1 | Kirandeep Kaur | 2620015018/RC/9989088207 | dibbipura berm work valtoha to dibbipura 4.40 km | 5013 | 2620015000NRG24151220230157871 | Rejected | Account Description Does not Tally | 12/03/2024 | PB2620015_181223FTO_77849 | 157871 |
| 2620015WL0011931 | PB-20-015-018-001/305 | 1 | Kirandeep Kaur | 2620015018/RC/9989088207 | dibbipura berm work valtoha to dibbipura 4.40 km | 5013 | 2620015000NRG24190320240235975 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 235975 |