| 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. |
| 2609011WL016349 | PB-09-011-054-001/140 | 2 | Amandeep kaur | 2609011054/RC/9989076511 | Rc earth work kacha rasta (kalar bahini to raiderana)/KALAR BHAINI | 5536 | 2609011000NRG23051220220257502 | Rejected | No Such Account | 12/12/2022 | PB2609011_061222FTO_87360 | 257502 |
| 2609011WL0017690 | PB-09-011-054-001/140 | 2 | Amandeep kaur | 2609011054/RC/9989076511 | Rc earth work kacha rasta (kalar bahini to raiderana)/KALAR BHAINI | 5536 | 2609011000NRG23191220220274906 | Processed | | 23/12/2022 | PB2609011_191222FTO_92055 | 274906 |