| 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. |
| 2610002WL012796 | PB-10-002-015-001/283 | 1 | SINDERPAL KAUR | 2610002015/RC/GIS/24238 | Bagarian repair of road berm 2023 24 | 4263 | 2610002000NRG24230820230264128 | Rejected | No Such Account | 29/08/2023 | PB2624001_230823FTO_47001 | 264128 |
| 2610002WL0014100 | PB-10-002-015-001/283 | 1 | SINDERPAL KAUR | 2610002015/RC/GIS/24238 | Bagarian repair of road berm 2023 24 | 4263 | 2610002000NRG24090920230282168 | Processed | | 07/11/2023 | PB2624001_110923FTO_51695 | 282168 |