| 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. |
| 2619006WL001834 | PB-19-006-020-001/20 | 1 | BHUPINDER KAUR | 2619006020/LD/9989029545 | Restoration of Berms in vill - CHATOLI | 1099 | 2619006000NRG23120720220019545 | Rejected | Account closed | 29/07/2022 | PB2619006_120722FTO_30146 | 19545 |
| 2619006WL0002418 | PB-19-006-020-001/20 | 1 | BHUPINDER KAUR | 2619006020/LD/9989029545 | Restoration of Berms in vill - CHATOLI | 1099 | 2619006000NRG23020820220026997 | Processed | | 09/08/2022 | PB2619006_020822FTO_37443 | 26997 |