| 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. |
| 2604005WL006440 | PB-04-005-131-001/33 | 3 | Parveen Kaur | 2604005131/RC/9989074109 | Road Berm at Village Maini 2022-23 | 2627 | 2604005000NRG23140720220156519 | Rejected | No Such Account | 20/07/2022 | PB2604005_140722FTO_31263 | 156519 |
| 2604005WL0007319 | PB-04-005-131-001/33 | 3 | Parveen Kaur | 2604005131/RC/9989074109 | Road Berm at Village Maini 2022-23 | 2627 | 2604005000NRG23250720220176457 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 176457 |