| 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. |
| 2620010WL009237 | PB-20-010-047-001/84 | 3 | Mamta | 2620010047/RC/9989081688 | Berm work(pind de pond to khadur sahib rd. tak)maalchak | 3426 | 2620010000NRG23300120230121686 | Rejected | No Such Account | 07/02/2023 | PB2620010_310123FTO_104714 | 121686 |
| 2620010WL0009521 | PB-20-010-047-001/84 | 3 | Mamta | 2620010047/RC/9989081688 | Berm work(pind de pond to khadur sahib rd. tak)maalchak | 3426 | 2620010000NRG23140220230124178 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 124178 |