| 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. |
| 2620012WL000409 | PB-20-012-065-001/414 | 1 | Raj kaur | 2620012015/IC/95200 | Burm Cutting and Silt Clearance Pandori Rajbah From RD 0 to 18770 ( Bhullar ) | 159 | 2620012000NRG23240520220004203 | Rejected | No Such Account | 30/05/2022 | PB2620012_240522FTO_10434 | 4203 |
| 2620012WL0001323 | PB-20-012-065-001/414 | 1 | Raj kaur | 2620012015/IC/95200 | Burm Cutting and Silt Clearance Pandori Rajbah From RD 0 to 18770 ( Bhullar ) | 159 | 2620012000NRG23230620220022450 | Processed | | 13/07/2022 | PB2620012_080722FTO_29180 | 22450 |