| 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. |
| 2604005WL005881 | PB-04-005-131-001/118 | 1 | SARABJIT KAUR | 2604005131/RC/9989074109 | Road Berm at Village Maini 2022-23 | 1822 | 2604005000NRG23070720220140745 | Rejected | No Such Account | 13/07/2022 | PB2604005_070722FTO_28595 | 140745 |
| 2604005WL0007137 | PB-04-005-131-001/118 | 1 | SARABJIT KAUR | 2604005131/RC/9989074109 | Road Berm at Village Maini 2022-23 | 1822 | 2604005000NRG23220720220173457 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 173457 |