| 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. |
| 2608002WL002942 | PB-08-002-049-001/181 | 1 | GURPREET KAUR | 2608002049/LD/9989032446 | CLEANING AND DRESSING OF EMBENKMENT OF ROAD GOCHAR | 1318 | 2608002000NRG23140720220037139 | Rejected | No Such Account | 21/07/2022 | PB2608002_150722FTO_31358 | 37139 |
| 2608002WL0006060 | PB-08-002-049-001/181 | 1 | GURPREET KAUR | 2608002049/LD/9989032446 | CLEANING AND DRESSING OF EMBENKMENT OF ROAD GOCHAR | 1318 | 2608002000NRG23031020220080692 | Processed | | 03/11/2022 | PB2608002_261022FTO_73418 | 80692 |