| 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. |
| 2620014WL008611 | PB-20-014-060-001/451 | 1 | Parveen Kaur | 2620014060/RC/9989082364 | BERM WORK ON KAIRON TO SARHALI MANDAN TO BEHAK SHAHAN VILLAGE SARHALI MANDAN | 3014 | 2620014000NRG23080120230112217 | Rejected | No Such Account | 13/01/2023 | PB2620014_080123FTO_98687 | 112217 |
| 2620014WL0010365 | PB-20-014-060-001/451 | 1 | Parveen Kaur | 2620014060/RC/9989082364 | BERM WORK ON KAIRON TO SARHALI MANDAN TO BEHAK SHAHAN VILLAGE SARHALI MANDAN | 3014 | 2620014000NRG23090420230140222 | Yet to be process | | | | 140222 |