| 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. |
| 2620010WL009044 | PB-20-010-017-001/35 | 2 | rajwinder kaur | 2620010017/RC/9989081683 | Berm work(pind to kale pind tak)dulchipur | 3333 | 2620010000NRG23230120230118719 | Rejected | No Such Account | 02/02/2023 | PB2620010_270123FTO_103599 | 118719 |
| 2620010WL0009451 | PB-20-010-017-001/35 | 2 | rajwinder kaur | 2620010017/RC/9989081683 | Berm work(pind to kale pind tak)dulchipur | 3333 | 2620010000NRG23040220230123949 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 123949 |