| 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. |
| 2618002WL006689 | PB-18-002-047-001/18 | 3 | JASVIR KAUR | 2618002047/RC/9989075514 | ROAD SIDE BERM AT VILLAGE LOHARI KALAN | 2785 | 2618002000NRG23050920220153158 | Rejected | No Such Account | 13/09/2022 | PB2618002_050922FTO_51096 | 153158 |
| 2618002WL0007387 | PB-18-002-047-001/18 | 3 | JASVIR KAUR | 2618002047/RC/9989075514 | ROAD SIDE BERM AT VILLAGE LOHARI KALAN | 2785 | 2618002000NRG23150920220170790 | Rejected | No Such Account | 02/11/2022 | PB2618002_150922FTO_55395 | 170790 |
| 2618002WL0010236 | PB-18-002-047-001/18 | 3 | JASVIR KAUR | 2618002047/RC/9989075514 | ROAD SIDE BERM AT VILLAGE LOHARI KALAN | 2785 | 2618002000NRG23101120220237644 | Processed | | 16/11/2022 | PB2618002_101122FTO_78263 | 237644 |