| 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. |
| 2604005WL006351 | PB-04-005-120-001/39 | 2 | gurnam singh | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 2664 | 2604005000NRG23130720220153275 | Rejected | No Such Account | 18/07/2022 | PB2604005_130722FTO_30836 | 153275 |
| 2604005WL0007965 | PB-04-005-120-001/39 | 2 | gurnam singh | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 2664 | 2604005000NRG23020820220189712 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 189712 |