| 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. |
| 2611003WL013470 | PB-11-003-017-002/30170337 | 1 | Mohinder Kaur | 2611003017/RC/9989062957 | E/FILLING ON ROAD BERMS (BURJ MEHMA )2021-22 | 9626 | 2611003000NRG23190120230330409 | Rejected | No Such Account | 25/01/2023 | PB2611003_190123FTO_101633 | 330409 |
| 2611003WL0016502 | PB-11-003-017-002/30170337 | 1 | Mohinder Kaur | 2611003017/RC/9989062957 | E/FILLING ON ROAD BERMS (BURJ MEHMA )2021-22 | 9626 | 2611003000NRG23181020230417331 | Processed | | 22/11/2023 | PB2611003_181023FTO_62114 | 417331 |