| 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. |
| 2620011WL003140 | PB-20-011-037-001/362 | 1 | Simranjit Kaur | 2620011007/IC/96376 | Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala | 657 | 2620011000NRG23090820220047798 | Rejected | No Such Account | 20/08/2022 | PB2620011_100822FTO_40450 | 47798 |
| 2620011WL0003819 | PB-20-011-037-001/362 | 1 | Simranjit Kaur | 2620011007/IC/96376 | Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala | 657 | 2620011000NRG23290820220056837 | Processed | | 03/09/2022 | PB2620011_310822FTO_49724 | 56837 |