| 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. |
| 2618002WL000363 | PB-18-002-079-001/117 | 1 | MANJIT KAUR | 2618002079/RC/9989065908 | ROAD SIDE BERM AT VILLAGE MAHADIAN | 116 | 2618002000NRG23040520220006308 | Rejected | No Such Account | 17/05/2022 | PB2618002_040522FTO_5483 | 6308 |
| 2618002WL0000883 | PB-18-002-079-001/117 | 1 | MANJIT KAUR | 2618002079/RC/9989065908 | ROAD SIDE BERM AT VILLAGE MAHADIAN | 116 | 2618002000NRG23200520220017129 | Rejected | No Such Account | 27/05/2022 | PB2618002_200522FTO_9543 | 17129 |
| 2618002WL0001963 | PB-18-002-079-001/117 | 1 | MANJIT KAUR | 2618002079/RC/9989065908 | ROAD SIDE BERM AT VILLAGE MAHADIAN | 116 | 2618002000NRG23150620220040895 | Rejected | No Such Account | 20/06/2022 | PB2618002_150622FTO_17473 | 40895 |
| 2618002WL0002334 | PB-18-002-079-001/117 | 1 | MANJIT KAUR | 2618002079/RC/9989065908 | ROAD SIDE BERM AT VILLAGE MAHADIAN | 116 | 2618002000NRG23220620220047457 | Processed | | 29/06/2022 | PB2618002_220622FTO_21058 | 47457 |