| 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. |
| 2618004WL004536 | PB-18-004-056-001/76 | 2 | JASWINDER KAUR | 2618004056/RC/9989074071 | Strengthening of Berms at village PANECHAN 22/23 | 2363 | 2618004000NRG23290720220096230 | Rejected | No Such Account | 08/08/2022 | PB2618004_290722FTO_36485 | 96230 |
| 2618004WL0007523 | PB-18-004-056-001/76 | 2 | JASWINDER KAUR | 2618004056/RC/9989074071 | Strengthening of Berms at village PANECHAN 22/23 | 2363 | 2618004000NRG23160920220173231 | Processed | | 21/10/2022 | PB2618004_160922FTO_55980 | 173231 |