| 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. |
| 2615001WL002783 | PB-15-001-022-001/97 | 2 | KAMAL KAUR | 2615001022/RC/9989091525 | Road Berms work Ajitwal | 2242 | 2615001000NRG24190620230091449 | Rejected | No Such Account | 30/06/2023 | PB2615001_190623FTO_23248 | 91449 |
| 2615001WL0003815 | PB-15-001-022-001/97 | 2 | KAMAL KAUR | 2615001022/RC/9989091525 | Road Berms work Ajitwal | 2242 | 2615001000NRG24040720230122577 | Processed | | 17/07/2023 | PB2615001_050723FTO_29689 | 122577 |