| 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. |
| 2604009WL006646 | PB-04-009-008-001/177 | 1 | Lakhdeep Kaur | 2604009026/RC/9989071475 | berm jahagir to bilaspur bridge 2022-23 | 1871 | 2604009000NRG23170720220162942 | Rejected | Account closed | 05/09/2022 | PB2604009_230822FTO_44203 | 162942 |
| 2604009WL0010729 | PB-04-009-008-001/177 | 1 | Lakhdeep Kaur | 2604009026/RC/9989071475 | berm jahagir to bilaspur bridge 2022-23 | 1871 | 2604009000NRG23080920220244078 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 244078 |