| 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. |
| 2614002WL005626 | PB-14-002-035-001/60 | 2 | KAMLA RANI | 2614002035/LD/9989030722 | ROAD SIDE BERM AT VILLAGE KATWARA KALAN | 1577 | 2614002000NRG23071020220069699 | Rejected | No Such Account | 27/10/2022 | PB2614002_071022FTO_67094 | 69699 |
| 2614002WL0006866 | PB-14-002-035-001/60 | 2 | KAMLA RANI | 2614002035/LD/9989030722 | ROAD SIDE BERM AT VILLAGE KATWARA KALAN | 1577 | 2614002000NRG23221120220084661 | Processed | | 26/11/2022 | PB2614002_221122FTO_82391 | 84661 |