| 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. |
| 2611002WL014128 | PB-11-002-004-001/30 | 2 | BALWINDER KAUR | 2611002004/RC/9989063542 | Maintainance & levelling of Kacha path Bhaini Chood 2021-22 | 2675 | 2611002000NRG22310320220296749 | Rejected | Account closed | 04/05/2022 | PB2611002_010422FTO_118 | 296749 |
| 2611002WL0014338 | PB-11-002-004-001/30 | 2 | BALWINDER KAUR | 2611002004/RC/9989063542 | Maintainance & levelling of Kacha path Bhaini Chood 2021-22 | 2675 | 2611002000NRG22010620220297905 | Processed | | 04/06/2022 | PB2611002_010622FTO_12684 | 297905 |