| 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. |
| 2604005WL013178 | PB-04-005-022-001/82 | 1 | MANJIT KAUR | 2604005022/RC/9989073420 | Road Berm Bhama Khurd to Machiwara Road at Village Bhama Khurd 2022-23 | 6149 | 2604005000NRG23111020220285577 | Rejected | No Such Account | 28/10/2022 | PB2604005_111022FTO_68537 | 285577 |
| 2604005WL0015543 | PB-04-005-022-001/82 | 1 | MANJIT KAUR | 2604005022/RC/9989073420 | Road Berm Bhama Khurd to Machiwara Road at Village Bhama Khurd 2022-23 | 6149 | 2604005000NRG23181120220317119 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 317119 |