| 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. |
| 2620013WL009142 | PB-20-013-017-001/226 | 1 | Manpreet Kaur | 2620013017/RC/9989082588 | Berm Work Harike Khalra Road To BurChand Gp Burchand | 3476 | 2620013000NRG23260120230120321 | Rejected | No Such Account | 02/02/2023 | PB2620013_270123FTO_103576 | 120321 |
| 2620013WL0010698 | PB-20-013-017-001/226 | 1 | Manpreet Kaur | 2620013017/RC/9989082588 | Berm Work Harike Khalra Road To BurChand Gp Burchand | 3476 | 2620013000NRG23220720230141421 | Yet to be process | | | | 141421 |