| 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. |
| 2603007WL010691 | PB-03-007-149-001/353 | 2 | CHARNJEET KAUR | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6581 | 2603007000NRG23080920220306484 | Rejected | No Such Account | 16/09/2022 | PB2603007_080922FTO_52804 | 306484 |
| 2603007WL0013356 | PB-03-007-149-001/353 | 2 | CHARNJEET KAUR | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6581 | 2603007000NRG23041020220382604 | Processed | | 26/10/2022 | PB2603007_041022FTO_66036 | 382604 |