| 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. |
| 2601005WL007367 | PB-01-005-111-001/94 | 2 | Harpreet Kaur | 2601005111/RC/9989071045 | Earth Filling on Burms(Nurowali 2022-23) | 1264 | 2601005000NRG23270720220067211 | Rejected | Account closed | 01/08/2022 | PB2601005_270722FTO_35619 | 67211 |
| 2601005WL0008868 | PB-01-005-111-001/94 | 2 | Harpreet Kaur | 2601005111/RC/9989071045 | Earth Filling on Burms(Nurowali 2022-23) | 1264 | 2601005000NRG23170820220081151 | Processed | | 27/08/2022 | PB2601005_180822FTO_42945 | 81151 |