| 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. |
| 2620013WL006932 | PB-20-013-068-001/679 | 1 | Kulbir kaur | 2620013068/RC/9989095521 | Berm work chinna road sur singh khurd | 3860 | 2620013000NRG24171120230127134 | Rejected | No Such Account | 02/01/2024 | PB2620013_171123FTO_69386 | 127134 |
| 2620013WL0010156 | PB-20-013-068-001/679 | 1 | Kulbir kaur | 2620013068/RC/9989095521 | Berm work chinna road sur singh khurd | 3860 | 2620013000NRG24240120240194487 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 194487 |