| 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. |
| 2604004WL005791 | PB-04-004-005-001/74 | 2 | Karamjit Singh | 2604004005/RC/9989073434 | Barwala to Bhairomunna (Road Berm 22-23) | 1105 | 2604004000NRG23060720220138090 | Rejected | No Such Account | 12/07/2022 | PB2604005_060722FTO_28047 | 138090 |
| 2604004WL0007371 | PB-04-004-005-001/74 | 2 | Karamjit Singh | 2604004005/RC/9989073434 | Barwala to Bhairomunna (Road Berm 22-23) | 1105 | 2604004000NRG23250720220177478 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 177478 |