| 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. |
| 2604005WL004112 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/RC/9989074154 | Road Berm at Dholanwal 2022-23 | 2127 | 2604005000NRG24090620230090277 | Rejected | Account Description Does not Tally | 17/06/2023 | PB2604005_110623FTO_20290 | 90277 |
| 2604005WL0005537 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/RC/9989074154 | Road Berm at Dholanwal 2022-23 | 2127 | 2604005000NRG24190620230121579 | Rejected | Account Description Does not Tally | 28/06/2023 | PB2604005_190623FTO_23539 | 121579 |
| 2604005WL0006779 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/RC/9989074154 | Road Berm at Dholanwal 2022-23 | 2127 | 2604005000NRG24290620230150861 | Rejected | Account Description Does not Tally | 15/07/2023 | PB2604005_290623FTO_27649 | 150861 |
| 2604005WL0008858 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/RC/9989074154 | Road Berm at Dholanwal 2022-23 | 2127 | 2604005000NRG24180720230194013 | Processed | | 28/07/2023 | PB2604005_180723FTO_34280 | 194013 |