| 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. |
| 2604012WL019330 | PB-04-012-028-001/104 | 2 | GURMEET KAUR | 2604012028/RC/9989097004 | Const. of Street in Interlocking Tile at village Lamma 23-24 | 3978 | 2604012000NRG24141120230386924 | Rejected | No Such Account | 02/01/2024 | PB2604001_141123FTO_68373 | 386924 |
| 2604012WL0022891 | PB-04-012-028-001/104 | 2 | GURMEET KAUR | 2604012028/RC/9989097004 | Const. of Street in Interlocking Tile at village Lamma 23-24 | 3978 | 2604012000NRG24040120240438863 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 438863 |