| 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. |
| 2602005WL011581 | PB-02-005-094-001/841 | 1 | Chhinder kaur | 2602005094/IC/91044 | Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) | 3060 | 2602005000NRG24061020230154395 | Rejected | No Such Account | 13/11/2023 | PB2602005_061023FTO_58956 | 154395 |
| 2602005WL0013937 | PB-02-005-094-001/841 | 1 | Chhinder kaur | 2602005094/IC/91044 | Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) | 3060 | 2602005000NRG24041220230181987 | Rejected | No Such Account | 03/06/2024 | PB2602005_280524FTO_9042 | 181987 |