| 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. |
| 2604006WL005998 | PB-04-006-029-001/93 | 1 | SONIA | 2604006029/RC/9989073885 | ROADSIDE BERM AT VILLAGE GAUNSGARH TO DHANUR MAND SUKHEWAL ROAD 2022 TO 2023 | 1770 | 2604006000NRG23080720220144343 | Rejected | No Such Account | 14/07/2022 | PB2604006_080722FTO_29109 | 144343 |
| 2604006WL0007921 | PB-04-006-029-001/93 | 1 | SONIA | 2604006029/RC/9989073885 | ROADSIDE BERM AT VILLAGE GAUNSGARH TO DHANUR MAND SUKHEWAL ROAD 2022 TO 2023 | 1770 | 2604006000NRG23010820220189295 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 189295 |