| 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. |
| 2602005WL005855 | PB-02-005-018-001/364 | 1 | aman kour | 2602005018/RC/9989020772 | berm work at Gharinda bhakna road to hoshiar nagar at gp bhakna khurd | 1047 | 2602005000NRG23170820220064065 | Rejected | No Such Account | 02/09/2022 | PB2602017_230822FTO_43887 | 64065 |
| 2602005WL0008622 | PB-02-005-018-001/364 | 1 | aman kour | 2602005018/RC/9989020772 | berm work at Gharinda bhakna road to hoshiar nagar at gp bhakna khurd | 1047 | 2602005000NRG23190920220093020 | Processed | | 26/10/2022 | PB2602017_220922FTO_58238 | 93020 |