| 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. |
| 2604005WL006271 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/RC/9989074154 | Road Berm at Dholanwal 2022-23 | 2804 | 2604005000NRG24240620230140029 | Rejected | Account Description Does not Tally | 15/07/2023 | PB2604005_240623FTO_25762 | 140029 |
| 2604005WL0008858 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/RC/9989074154 | Road Berm at Dholanwal 2022-23 | 2804 | 2604005000NRG24180720230194014 | Processed | | 28/07/2023 | PB2604005_180723FTO_34280 | 194014 |