| 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. |
| 2604005WL004980 | PB-04-005-010-001/122 | 4 | suman kaur | 2604005010/RC/9989073449 | Road Berm Baliwal to Boothgarh at Village Baliwal 2022-23 | 1464 | 2604005000NRG23270620220114386 | Rejected | No Such Account | 11/07/2022 | PB2604005_280622FTO_24365 | 114386 |
| 2604005WL0007367 | PB-04-005-010-001/122 | 4 | suman kaur | 2604005010/RC/9989073449 | Road Berm Baliwal to Boothgarh at Village Baliwal 2022-23 | 1464 | 2604005000NRG23250720220177382 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 177382 |