| 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. |
| 2617001WL004555 | PB-17-001-055-001/194 | 2 | SUKHPREET KAUR | 2617001055/RC/9989070051 | MAINTENANCE OF ROAD BERMS (KULEHRI( | 7166 | 2617001000NRG23200820220134973 | Rejected | No Such Account | 02/09/2022 | PB2617001_200822FTO_43178 | 134973 |
| 2617001WL0005923 | PB-17-001-055-001/194 | 2 | SUKHPREET KAUR | 2617001055/RC/9989070051 | MAINTENANCE OF ROAD BERMS (KULEHRI( | 7166 | 2617001000NRG23230920220182858 | Rejected | No Such Account | 27/10/2022 | PB2617001_260922FTO_61080 | 182858 |
| 2617001WL0007145 | PB-17-001-055-001/194 | 2 | SUKHPREET KAUR | 2617001055/RC/9989070051 | MAINTENANCE OF ROAD BERMS (KULEHRI( | 7166 | 2617001000NRG23311020220214621 | Processed | | 03/11/2022 | PB2617001_311022FTO_74917 | 214621 |