| 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. |
| 2603005WL002650 | PB-03-005-089-001/794 | 2 | Satwinder Kaur | 2603005089/LD/9989024483 | Earth Work Link Road to Kiran de Ghar tak | 771 | 2603005000NRG23090620220069470 | Rejected | No Such Account | 16/06/2022 | PB2603005_090622FTO_15654 | 69470 |
| 2603005WL0004079 | PB-03-005-089-001/794 | 2 | Satwinder Kaur | 2603005089/LD/9989024483 | Earth Work Link Road to Kiran de Ghar tak | 771 | 2603005000NRG23280620220123781 | Processed | | 14/07/2022 | PB2603005_070722FTO_28609 | 123781 |