| 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. |
| 2618003WL010769 | PB-18-003-045-001/170 | 1 | Sandeep Kaur | 2618003045/RC/9989076791 | ROAD SIDE BERM AT VILL KHRORI | 7396 | 2618003000NRG23171120220248884 | Rejected | No Such Account | 25/11/2022 | PB2618003_171122FTO_80812 | 248884 |
| 2618003WL0011678 | PB-18-003-045-001/170 | 1 | Sandeep Kaur | 2618003045/RC/9989076791 | ROAD SIDE BERM AT VILL KHRORI | 7396 | 2618003000NRG23051220220269723 | Rejected | No Such Account | 15/12/2022 | PB2618003_051222FTO_87049 | 269723 |
| 2618003WL0014428 | PB-18-003-045-001/170 | 1 | Sandeep Kaur | 2618003045/RC/9989076791 | ROAD SIDE BERM AT VILL KHRORI | 7396 | 2618003000NRG23090220230329510 | Processed | | 17/02/2023 | PB2618003_090223FTO_106370 | 329510 |