| 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. |
| 2620010WL008938 | PB-20-010-059-001/117 | 1 | Gurmeet Kaur | 2620010059/RC/9989082912 | Berm work(Sarli khurd to bhorchi rajputan)sarli khurd | 3323 | 2620010000NRG23190120230116955 | Rejected | No Such Account | 27/01/2023 | PB2620010_190123FTO_101594 | 116955 |
| 2620010WL0009431 | PB-20-010-059-001/117 | 1 | Gurmeet Kaur | 2620010059/RC/9989082912 | Berm work(Sarli khurd to bhorchi rajputan)sarli khurd | 3323 | 2620010000NRG23040220230123903 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 123903 |