| 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. |
| 2604005WL005048 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/RC/9989074154 | Road Berm at Dholanwal 2022-23 | 2518 | 2604005000NRG24150620230111231 | Rejected | Account Description Does not Tally | 22/06/2023 | PB2604005_150623FTO_22437 | 111231 |
| 2604005WL0006286 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/RC/9989074154 | Road Berm at Dholanwal 2022-23 | 2518 | 2604005000NRG24240620230140262 | Rejected | Account Description Does not Tally | 15/07/2023 | PB2604005_240623FTO_25765 | 140262 |
| 2604005WL0008858 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/RC/9989074154 | Road Berm at Dholanwal 2022-23 | 2518 | 2604005000NRG24180720230194012 | Processed | | 28/07/2023 | PB2604005_180723FTO_34280 | 194012 |