| 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. |
| 2620011WL000759 | PB-20-011-037-001/273 | 1 | Kulwinder Kaur | 2620011007/IC/96376 | Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala | 115 | 2620011000NRG23080620220011166 | Rejected | No Such Account | 13/06/2022 | PB2620011_080622FTO_15008 | 11166 |
| 2620011WL0001039 | PB-20-011-037-001/273 | 1 | Kulwinder Kaur | 2620011007/IC/96376 | Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala | 115 | 2620011000NRG23160620220016814 | Processed | | 27/06/2022 | PB2620011_160622FTO_18053 | 16814 |