| 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. |
| 2601015WL009789 | PB-01-015-027-001/169 | 1 | Surjeet Kaur | 2601015027/RS/9989028414 | Construction of disposal drain,ranipur jhikla | 1431 | 2601015000NRG23300820220089014 | Rejected | No Such Account | 03/09/2022 | PB2601015_300822FTO_48911 | 89014 |
| 2601015WL0011526 | PB-01-015-027-001/169 | 1 | Surjeet Kaur | 2601015027/RS/9989028414 | Construction of disposal drain,ranipur jhikla | 1431 | 2601015000NRG23180920220104319 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 104319 |