| 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. |
| 2620013WL009229 | PB-20-013-017-001/226 | 1 | Manpreet Kaur | 2620013017/RC/9989082588 | Berm Work Harike Khalra Road To BurChand Gp Burchand | 3574 | 2620013000NRG23290120230121574 | Rejected | No Such Account | 09/02/2023 | PB2620013_310123FTO_104891 | 121574 |
| 2620013WL0010698 | PB-20-013-017-001/226 | 1 | Manpreet Kaur | 2620013017/RC/9989082588 | Berm Work Harike Khalra Road To BurChand Gp Burchand | 3574 | 2620013000NRG23220720230141422 | Yet to be process | | | | 141422 |