| 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. |
| 2615003WL003482 | PB-15-003-027-001/830 | 2 | Amritpal kaur | 2615003063/RC/9989070472 | road berm smadh to manuke pandit bhoom raj 22 23 | 3340 | 2615003000NRG23290620220104911 | Rejected | No Such Account | 30/07/2022 | PB2615003_290622FTO_24886 | 104911 |
| 2615003WL0005644 | PB-15-003-027-001/830 | 2 | Amritpal kaur | 2615003063/RC/9989070472 | road berm smadh to manuke pandit bhoom raj 22 23 | 3340 | 2615003000NRG23170820220144591 | Processed | | 02/09/2022 | PB2615003_290822FTO_48300 | 144591 |