| 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. |
| 2604004WL018008 | PB-04-004-018-001/157 | 1 | HARPREET KAUR | 2604004018/RC/9989093254 | ROAD BERM DULEY TO CHUPKI TO JASSOWAL TO BILHA | 3145 | 2604004000NRG24191020230369874 | Rejected | Account closed | 23/11/2023 | PB2604004_191023FTO_62437 | 369874 |
| 2604004WL0021025 | PB-04-004-018-001/157 | 1 | HARPREET KAUR | 2604004018/RC/9989093254 | ROAD BERM DULEY TO CHUPKI TO JASSOWAL TO BILHA | 3145 | 2604004000NRG24061220230407672 | Processed | | 01/01/2024 | PB2604004_111223FTO_75736 | 407672 |