| 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. |
| 2610002WL016155 | PB-10-002-033-001/40 | 2 | RUPINDERJEET KAUR | 2610002033/RC/9989025871 | Hussainpura to Bathan Road Berm 2020-21 | 2879 | 2610002000NRG22290320220283420 | Rejected | No Such Account | 27/05/2022 | PB2610002_140522FTO_7859 | 283420 |
| 2610002WL0016693 | PB-10-002-033-001/40 | 2 | RUPINDERJEET KAUR | 2610002033/RC/9989025871 | Hussainpura to Bathan Road Berm 2020-21 | 2879 | 2610002000NRG22150920220288126 | Rejected | No Such Account | 27/10/2022 | PB2610002_190922FTO_56672 | 288126 |
| 2610002WL0016727 | PB-10-002-033-001/40 | 2 | RUPINDERJEET KAUR | 2610002033/RC/9989025871 | Hussainpura to Bathan Road Berm 2020-21 | 2879 | 2610002000NRG22120720230288189 | Yet to be process | | | | 288189 |