| 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. |
| 2618001WL005962 | PB-18-001-074-001/29 | 3 | Harvinder Khan | 2618001074/RC/9989071349 | Renovation of BERM in RANGHERA KALAN 22-23 | 4257 | 2618001000NRG23230820220134136 | Rejected | No Such Account | 02/09/2022 | PB2618001_230822FTO_44021 | 134136 |
| 2618001WL0007393 | PB-18-001-074-001/29 | 3 | Harvinder Khan | 2618001074/RC/9989071349 | Renovation of BERM in RANGHERA KALAN 22-23 | 4257 | 2618001000NRG23150920220170803 | Processed | | 21/10/2022 | PB2618001_150922FTO_55276 | 170803 |