| 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. |
| 2618003WL004719 | PB-18-003-059-001/152 | 1 | Jasmer Kaur | 2618003059/RC/9989088113 | ROAD SIDE BERM AT VILL MULEPUR | 4990 | 2618003000NRG24260620230113744 | Rejected | Account closed | 15/07/2023 | PB2618003_260623APB_FTO_26110 | 113744 |
| 2618003WL0006027 | PB-18-003-059-001/152 | 1 | Jasmer Kaur | 2618003059/RC/9989088113 | ROAD SIDE BERM AT VILL MULEPUR | 4990 | 2618003000NRG24170720230145445 | Rejected | No Such Account | 24/07/2023 | PB2618003_170723FTO_33665 | 145445 |
| 2618003WL0006769 | PB-18-003-059-001/152 | 1 | Jasmer Kaur | 2618003059/RC/9989088113 | ROAD SIDE BERM AT VILL MULEPUR | 4990 | 2618003000NRG24310720230162284 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 162284 |