| 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. |
| 2617001WL010003 | PB-17-001-074-001/41 | 2 | HARJINDER KAUR | 2617001074/RC/9989081193 | Maintaince of road berms(Sandli) | 16198 | 2617001000NRG23160120230306434 | Rejected | No Such Account | 25/01/2023 | PB2617001_160123FTO_100809 | 306434 |
| 2617001WL0010536 | PB-17-001-074-001/41 | 2 | HARJINDER KAUR | 2617001074/RC/9989081193 | Maintaince of road berms(Sandli) | 16198 | 2617001000NRG23300120230328255 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 328255 |