| 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. |
| 2604005WL006362 | PB-04-005-065-001/93 | 1 | Harjot Kaur | 2604005065/RC/9989074062 | Garcha To Hadier Nagar ( Road Berm 22-23 ) | 2734 | 2604005000NRG23140720220153880 | Rejected | No Such Account | 20/07/2022 | PB2604005_140722FTO_31263 | 153880 |
| 2604005WL0007889 | PB-04-005-065-001/93 | 1 | Harjot Kaur | 2604005065/RC/9989074062 | Garcha To Hadier Nagar ( Road Berm 22-23 ) | 2734 | 2604005000NRG23010820220189104 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 189104 |