| 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. |
| 2620014WL007564 | PB-20-014-080-001/856 | 1 | Karanjit kaur | 2620014022/RC/9989088667 | GHARYAL BERM WORK DHAGANA TO SHAHEED GHARYALA ROAD 1.25 KM | 3582 | 2620014000NRG24291120230140824 | Rejected | Account Description Does not Tally | 02/01/2024 | PB2620015_301123FTO_72417 | 140824 |
| 2620014WL0009585 | PB-20-014-080-001/856 | 1 | Karanjit kaur | 2620014022/RC/9989088667 | GHARYAL BERM WORK DHAGANA TO SHAHEED GHARYALA ROAD 1.25 KM | 3582 | 2620014000NRG24080120240181068 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 181068 |