| 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. |
| 2620010WL009865 | PB-20-010-020-001/145 | 1 | Sawinder kaur | 2620010020/RC/9989081676 | Berm work(pull to uppal wale pul)fathepur badesa | 3821 | 2620010000NRG23140320230130304 | Rejected | No Such Account | 31/03/2023 | PB2620010_210323FTO_116788 | 130304 |
| 2620010WL0010464 | PB-20-010-020-001/145 | 1 | Sawinder kaur | 2620010020/RC/9989081676 | Berm work(pull to uppal wale pul)fathepur badesa | 3821 | 2620010000NRG23110520230140769 | Rejected | No Such Account | 12/06/2023 | PB2620010_050623FTO_17573 | 140769 |
| 2620010WL0010781 | PB-20-010-020-001/145 | 1 | Sawinder kaur | 2620010020/RC/9989081676 | Berm work(pull to uppal wale pul)fathepur badesa | 3821 | 2620010000NRG23180820230141623 | Yet to be process | | | | 141623 |