| 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. |
| 2602005WL017049 | PB-02-005-036-001/89 | 1 | manjit kaur | 2602005036/RC/9989078246 | BERM WORK ( RURAL CONNECTIVITY ) AT VILLAGE GUMANPURA TO BAGGEWALI 2022-23 | 3567 | 2602005000NRG23100120230173561 | Rejected | No Such Account | 16/01/2023 | PB2602005_100123FTO_99171 | 173561 |
| 2602005WL0017488 | PB-02-005-036-001/89 | 1 | manjit kaur | 2602005036/RC/9989078246 | BERM WORK ( RURAL CONNECTIVITY ) AT VILLAGE GUMANPURA TO BAGGEWALI 2022-23 | 3567 | 2602005000NRG23230120230177813 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 177813 |