| 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. |
| 2604007WL000868 | PB-04-007-038-001/10 | 2 | GURWINDER KAUR | 2604007038/RC/9989021087 | Road Berms at Village Lopon 2020-21 PMB | 191 | 2604007000NRG23280420220013283 | Rejected | Account closed | 12/05/2022 | PB2604007_280422FTO_4514 | 13283 |
| 2604007WL0001880 | PB-04-007-038-001/10 | 2 | GURWINDER KAUR | 2604007038/RC/9989021087 | Road Berms at Village Lopon 2020-21 PMB | 191 | 2604007000NRG23200520220030960 | Processed | | 11/06/2022 | PB2604007_070622FTO_14273 | 30960 |