| 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. |
| 2602006WL012800 | PB-02-006-070-001/404 | 1 | Dalbir kaur | 2602006070/WH/9989021392 | Construction of Amrit Sarovar Pond(Pheruman) | 2484 | 2602006000NRG23121120220134863 | Rejected | No Such Account | 19/11/2022 | PB2602006_121122FTO_78994 | 134863 |
| 2602006WL0013875 | PB-02-006-070-001/404 | 1 | Dalbir kaur | 2602006070/WH/9989021392 | Construction of Amrit Sarovar Pond(Pheruman) | 2484 | 2602006000NRG23281120220143551 | Processed | | 10/12/2022 | PB2602006_051222FTO_86990 | 143551 |