| 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. |
| 2604004WL005790 | PB-04-004-027-001/216 | 1 | gurmeet kaur | 2604004027/RC/9989073446 | Road Berm Jandaili to Bhairomuunna at Village Jandaili 2022-23 | 1072 | 2604004000NRG23060720220138005 | Rejected | No Such Account | 12/07/2022 | PB2604005_060722FTO_28047 | 138005 |
| 2604004WL0007022 | PB-04-004-027-001/216 | 1 | gurmeet kaur | 2604004027/RC/9989073446 | Road Berm Jandaili to Bhairomuunna at Village Jandaili 2022-23 | 1072 | 2604004000NRG23200720220171594 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 171594 |