| 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. |
| 2602006WL017203 | PB-02-006-078-001/117 | 2 | SUKHDIP KAUR | 2602006078/RC/9989005617 | RC-SHAHPUR(Main road butala to dyalgarh)2019-20 | 3442 | 2602006000NRG23120120230174831 | Rejected | No Such Account | 21/01/2023 | PB2602006_120123FTO_100058 | 174831 |
| 2602006WL0017547 | PB-02-006-078-001/117 | 2 | SUKHDIP KAUR | 2602006078/RC/9989005617 | RC-SHAHPUR(Main road butala to dyalgarh)2019-20 | 3442 | 2602006000NRG23230120230178272 | Processed | | 31/01/2023 | PB2602006_240123FTO_103102 | 178272 |