| 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. |
| 2620014WL008734 | PB-20-014-052-001/505 | 1 | Prabhdip singh | 2620014052/IC/100819 | REPAIR AND MAINTAINCE OF KHARA DISTY. RD 37468-73936 VILLAGE RATTA GUDDA | 3032 | 2620014000NRG23110120230114226 | Rejected | No Such Account | 21/01/2023 | PB2620014_110123FTO_99701 | 114226 |
| 2620014WL0010496 | PB-20-014-052-001/505 | 1 | Prabhdip singh | 2620014052/IC/100819 | REPAIR AND MAINTAINCE OF KHARA DISTY. RD 37468-73936 VILLAGE RATTA GUDDA | 3032 | 2620014000NRG23170520230140837 | Processed | | 16/06/2023 | PB2620014_310523FTO_16153 | 140837 |