| 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. |
| 2602003WL002095 | PB-02-003-022-001/167 | 1 | pal kaur | 2602003022/RC/9989067611 | fatehpur rajpootan berm work village to chapa vali road right side | 697 | 2602003000NRG23150620220022457 | Rejected | No Such Account | 20/06/2022 | PB2602003_150622FTO_17757 | 22457 |
| 2602003WL0002634 | PB-02-003-022-001/167 | 1 | pal kaur | 2602003022/RC/9989067611 | fatehpur rajpootan berm work village to chapa vali road right side | 697 | 2602003000NRG23230620220029629 | Processed | | 08/07/2022 | PB2602003_230622FTO_22143 | 29629 |