| 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. |
| 2620009WL001402 | PB-20-009-018-001/736 | 1 | Mandeep Kaur | 2620009019/IC/97432 | Berm cutting and silt clearance of Jagatpur Distributery | 381 | 2620009000NRG23260620220023884 | Rejected | No Such Account | 08/08/2022 | PB2620009_300722FTO_36655 | 23884 |
| 2620009WL0004968 | PB-20-009-018-001/736 | 1 | Mandeep Kaur | 2620009019/IC/97432 | Berm cutting and silt clearance of Jagatpur Distributery | 381 | 2620009000NRG23260920220071057 | Yet to be process | | | | 71057 |