| 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. |
| 2616001WL000351 | PB-16-001-064-001/599 | 2 | Veerpal Kaur | 2616001064/RC/9989059187 | Repair and maintance of bitumen top road berm at maha badhar | 858 | 2616001000NRG23290420220013848 | Rejected | No Such Account | 17/05/2022 | PB2616001_290422FTO_4666 | 13848 |
| 2616001WL0004251 | PB-16-001-064-001/599 | 2 | Veerpal Kaur | 2616001064/RC/9989059187 | Repair and maintance of bitumen top road berm at maha badhar | 858 | 2616001000NRG23050920220168085 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 168085 |