| 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. |
| 2609004WL004653 | PB-09-004-052-001/7 | 1 | avtar singh | 2609004052/RC/9989046399 | Katcha Rasta Khole Majra to Harpalpur at Khole Majra | 1543 | 2609004000NRG23210620220087951 | Rejected | No Such Account | 27/06/2022 | PB2609004_210622FTO_20672 | 87951 |
| 2609004WL0005790 | PB-09-004-052-001/7 | 1 | avtar singh | 2609004052/RC/9989046399 | Katcha Rasta Khole Majra to Harpalpur at Khole Majra | 1543 | 2609004000NRG23050720220110036 | Processed | | 11/07/2022 | PB2609004_060722FTO_27808 | 110036 |