| 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. |
| 2604005WL005885 | PB-04-005-010-001/173 | 2 | karamjit kaur | 2604005010/RC/9989073449 | Road Berm Baliwal to Boothgarh at Village Baliwal 2022-23 | 1902 | 2604005000NRG23070720220140928 | Rejected | No Such Account | 13/07/2022 | PB2604005_070722FTO_28595 | 140928 |
| 2604005WL0007039 | PB-04-005-010-001/173 | 2 | karamjit kaur | 2604005010/RC/9989073449 | Road Berm Baliwal to Boothgarh at Village Baliwal 2022-23 | 1902 | 2604005000NRG23210720220171641 | Rejected | No Such Account | 11/08/2022 | PB2604005_020822FTO_37688 | 171641 |
| 2604005WL0012268 | PB-04-005-010-001/173 | 2 | karamjit kaur | 2604005010/RC/9989073449 | Road Berm Baliwal to Boothgarh at Village Baliwal 2022-23 | 1902 | 2604005000NRG23280920220270909 | Processed | | 26/10/2022 | PB2604005_280922FTO_63324 | 270909 |