| 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. |
| 2603004WL026858 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004126/RC/9989076069 | Berm work Pind ton FDK highway road tak- Tumbarh bhan | 8825 | 2603004000NRG23140320230742890 | Rejected | Account closed | 03/04/2023 | PB2603004_140323APB_FTO_113431 | 742890 |
| 2603004WL0029416 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004126/RC/9989076069 | Berm work Pind ton FDK highway road tak- Tumbarh bhan | 8825 | 2603004000NRG23170420230844808 | Yet to be process | | | | 844808 |