| 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. |
| 2618005WL002871 | PB-18-005-001-001/159 | 1 | Mandeep kaur | 2618005083/RC/9988999017 | Road side berm | 1269 | 2618005000NRG23010720220058402 | Rejected | No Such Account | 11/07/2022 | PB2618005_010722FTO_26130 | 58402 |
| 2618005WL0003804 | PB-18-005-001-001/159 | 1 | Mandeep kaur | 2618005083/RC/9988999017 | Road side berm | 1269 | 2618005000NRG23190720220079202 | Rejected | No Such Account | 29/07/2022 | PB2618005_190722FTO_32639 | 79202 |
| 2618005WL0004673 | PB-18-005-001-001/159 | 1 | Mandeep kaur | 2618005083/RC/9988999017 | Road side berm | 1269 | 2618005000NRG23010820220099073 | Processed | | 04/08/2022 | PB2618005_010822FTO_37076 | 99073 |