| 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. |
| 2604005WL012570 | PB-04-005-128-001/68 | 1 | Kamlesh kaur | 2604005128/RC/9989074077 | Road Berm at Village Mattewara 2022-23 | 5918 | 2604005000NRG23031020220275704 | Rejected | No Such Account | 27/10/2022 | PB2604005_031022FTO_65727 | 275704 |
| 2604005WL0019470 | PB-04-005-128-001/68 | 1 | Kamlesh kaur | 2604005128/RC/9989074077 | Road Berm at Village Mattewara 2022-23 | 5918 | 2604005000NRG23060220230390211 | Processed | | 17/02/2023 | PB2604005_080223FTO_106292 | 390211 |