| 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. |
| 2604005WL006326 | PB-04-005-010-001/412 | 1 | Parveen | 2604005010/RC/9989073450 | Road Berm Baliwal to Jounewal at Village Baliwal 2022-23 | 2288 | 2604005000NRG23130720220152969 | Rejected | No Such Account | 18/07/2022 | PB2604005_130722FTO_30836 | 152969 |
| 2604005WL0007367 | PB-04-005-010-001/412 | 1 | Parveen | 2604005010/RC/9989073450 | Road Berm Baliwal to Jounewal at Village Baliwal 2022-23 | 2288 | 2604005000NRG23250720220177396 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 177396 |