| 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. |
| 2618001WL009715 | PB-18-001-081-001/174 | 1 | jaspal kaur | 2618001081/RC/9989074798 | ROAD SIDE WORK BERM in SALANA DOOLA SINGH WALA 22-23 | 6987 | 2618001000NRG23311020220227083 | Rejected | Account closed | 04/11/2022 | PB2618001_311022FTO_74711 | 227083 |
| 2618001WL0010388 | PB-18-001-081-001/174 | 1 | jaspal kaur | 2618001081/RC/9989074798 | ROAD SIDE WORK BERM in SALANA DOOLA SINGH WALA 22-23 | 6987 | 2618001000NRG23111120220240831 | Processed | | 17/11/2022 | PB2618001_111122FTO_78529 | 240831 |