| 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. |
| 2619006WL001012 | PB-19-006-059-001/20 | 1 | Avtar Kaur | 2619006059/LD/9989031157 | Restoration of Berms in vill - MAJRA 2022-23 | 722 | 2619006000NRG23100620220008370 | Rejected | Account closed | 20/06/2022 | PB2619006_130622FTO_16936 | 8370 |
| 2619006WL0001570 | PB-19-006-059-001/20 | 1 | Avtar Kaur | 2619006059/LD/9989031157 | Restoration of Berms in vill - MAJRA 2022-23 | 722 | 2619006000NRG23040720220015948 | Processed | | 08/07/2022 | PB2619006_040722FTO_26784 | 15948 |