| 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. |
| 2604010WL007510 | PB-04-010-017-001/199 | 1 | RAVINDER KAUR | 2604010017/RC/9989070358 | Road Berms 2022(Gujjarwal) Dhaipai bridge to Gujjarwal | 1938 | 2604010000NRG23270720220180224 | Rejected | Account closed | 27/10/2022 | PB2604010_260922APB_FTO_61269 | 180224 |
| 2604010WL0015685 | PB-04-010-017-001/199 | 1 | RAVINDER KAUR | 2604010017/RC/9989070358 | Road Berms 2022(Gujjarwal) Dhaipai bridge to Gujjarwal | 1938 | 2604010000NRG23211120220319376 | Processed | | 08/02/2023 | PB2604010_020223FTO_105526 | 319376 |