| 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. |
| 2621009WL004197 | PB-21-009-052-001/4 | 2 | Amarjit Kaur | 2621009052/RC/9989072362 | Earth filling on road side berms and kacha rasta GP Maur Maksutha 2022-23 | 5331 | 2621009000NRG24290920230105746 | Rejected | Account closed | 13/11/2023 | PB2621009_290923FTO_57111 | 105746 |
| 2621009WL0005793 | PB-21-009-052-001/4 | 2 | Amarjit Kaur | 2621009052/RC/9989072362 | Earth filling on road side berms and kacha rasta GP Maur Maksutha 2022-23 | 5331 | 2621009000NRG24071220230137063 | Processed | | 01/01/2024 | PB2621009_071223FTO_74828 | 137063 |