| 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. |
| 2604001WL002966 | PB-04-001-022-001/603 | 1 | zora singh | 2604001022/RC/9989069527 | RC Berms Dholan22-23 Dholan To Canal Bridge Bir Gagra | 593 | 2604001000NRG23020620220057364 | Rejected | No Such Account | 08/06/2022 | PB2604003_020622FTO_13382 | 57364 |
| 2604001WL0006151 | PB-04-001-022-001/603 | 1 | zora singh | 2604001022/RC/9989069527 | RC Berms Dholan22-23 Dholan To Canal Bridge Bir Gagra | 593 | 2604001000NRG23110720220149065 | Processed | | 16/07/2022 | PB2604003_110722FTO_29986 | 149065 |