| 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. |
| 2608007WL000838 | PB-08-007-042-001/120 | 1 | Bhupinder kaur | 2608007042/LD/9989029095 | Estimate for the Maintenance of road path ( Village Phirni ) MAROULI KALAN 22/23 | 299 | 2608007000NRG23200520220007887 | Rejected | No Such Account | 27/05/2022 | PB2608007_200522FTO_9720 | 7887 |
| 2608007WL0001218 | PB-08-007-042-001/120 | 1 | Bhupinder kaur | 2608007042/LD/9989029095 | Estimate for the Maintenance of road path ( Village Phirni ) MAROULI KALAN 22/23 | 299 | 2608007000NRG23050620220013032 | Processed | | 08/06/2022 | PB2608007_050622FTO_13686 | 13032 |