| 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. |
| 2604004WL006377 | PB-04-004-012-001/142 | 1 | Sukhvir Kaur | 2604004012/RC/9989073626 | Road Berm Chandran to Panglian at Village Chandran 2022-23 | 1368 | 2604004000NRG23140720220154369 | Rejected | No Such Account | 20/07/2022 | PB2604005_140722FTO_31263 | 154369 |
| 2604004WL0007378 | PB-04-004-012-001/142 | 1 | Sukhvir Kaur | 2604004012/RC/9989073626 | Road Berm Chandran to Panglian at Village Chandran 2022-23 | 1368 | 2604004000NRG23250720220177620 | Rejected | No Such Account | 11/08/2022 | PB2604005_020822FTO_37688 | 177620 |
| 2604004WL0012269 | PB-04-004-012-001/142 | 1 | Sukhvir Kaur | 2604004012/RC/9989073626 | Road Berm Chandran to Panglian at Village Chandran 2022-23 | 1368 | 2604004000NRG23280920220270911 | Processed | | 26/10/2022 | PB2604005_280922FTO_63324 | 270911 |