| 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. |
| 2618003WL007145 | PB-18-003-040-001/170 | 1 | Sarabjit kaur | 2618003040/RC/9989088582 | Road side berm at vill Jallah | 7490 | 2618003000NRG24020820230172940 | Rejected | Account closed | 08/08/2023 | PB2618003_020823APB_FTO_39967 | 172940 |
| 2618003WL0007759 | PB-18-003-040-001/170 | 1 | Sarabjit kaur | 2618003040/RC/9989088582 | Road side berm at vill Jallah | 7490 | 2618003000NRG24110820230187442 | Rejected | No Such Account | 19/08/2023 | PB2618003_110823FTO_43223 | 187442 |
| 2618003WL0008562 | PB-18-003-040-001/170 | 1 | Sarabjit kaur | 2618003040/RC/9989088582 | Road side berm at vill Jallah | 7490 | 2618003000NRG24280820230205614 | Processed | | 02/09/2023 | PB2618003_280823FTO_47981 | 205614 |