| 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. |
| 2602003WL000127 | PB-02-003-041-001/482 | 2 | mandeep kaur | 2602003041/RC/9989059211 | mallian construction of street and drain from gurcharan singh to main road | 82 | 2602003000NRG23180420220000686 | Rejected | No Such Account | 17/05/2022 | PB2602003_180422FTO_2193 | 686 |
| 2602003WL0001045 | PB-02-003-041-001/482 | 2 | mandeep kaur | 2602003041/RC/9989059211 | mallian construction of street and drain from gurcharan singh to main road | 82 | 2602003000NRG23250520220010126 | Processed | | 02/06/2022 | PB2602003_270522FTO_11707 | 10126 |