| 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. |
| 2608007WL003130 | PB-08-007-017-001/3-A | 2 | manpreet kaur | 2608007017/LD/9989038439 | Maintenance of Road Berms ( Chatamli To Kalewal ) CHATAMLI 2022/2023 | 1119 | 2608007000NRG24240720230047048 | Rejected | Account closed | 31/07/2023 | PB2608007_240723APB_FTO_36685 | 47048 |
| 2608007WL0003522 | PB-08-007-017-001/3-A | 2 | manpreet kaur | 2608007017/LD/9989038439 | Maintenance of Road Berms ( Chatamli To Kalewal ) CHATAMLI 2022/2023 | 1119 | 2608007000NRG24010820230054336 | Processed | | 04/08/2023 | PB2608007_010823FTO_39875 | 54336 |