| 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. |
| 2618004WL015461 | PB-18-004-010-001/156 | 1 | NIRMALJEET KAUR | 2618004006/RC/78656 | street Construction (M) | 3752 | 2618004000NRG22240320220387611 | Rejected | No Such Account | 11/04/2022 | PB2618004_240322FTO_153090 | 387611 |
| 2618004WL0015691 | PB-18-004-010-001/156 | 1 | NIRMALJEET KAUR | 2618004006/RC/78656 | street Construction (M) | 3752 | 2618004000NRG22220420220391129 | Rejected | No Such Account | 12/05/2022 | PB2618004_220422FTO_3486 | 391129 |
| 2618004WL0015885 | PB-18-004-010-001/156 | 1 | NIRMALJEET KAUR | 2618004006/RC/78656 | street Construction (M) | 3752 | 2618004000NRG22290820220391552 | Rejected | No Such Account | 03/09/2022 | PB2618004_290822FTO_48677 | 391552 |
| 2618004WL0015904 | PB-18-004-010-001/156 | 1 | NIRMALJEET KAUR | 2618004006/RC/78656 | street Construction (M) | 3752 | 2618004000NRG22061020220391584 | Processed | | 26/10/2022 | PB2618004_071022FTO_67516 | 391584 |