| 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. |
| 2602003WL006878 | PB-02-003-018-001/139 | 2 | PARAMJIT KAUR | 2602003018/RC/9989067525 | devidaspura berm work wadala johal to pjatal left side | 1722 | 2602003000NRG23010920220075156 | Rejected | No Such Account | 13/09/2022 | PB2602003_010922FTO_50024 | 75156 |
| 2602003WL0008621 | PB-02-003-018-001/139 | 2 | PARAMJIT KAUR | 2602003018/RC/9989067525 | devidaspura berm work wadala johal to pjatal left side | 1722 | 2602003000NRG23190920220093017 | Processed | | 26/10/2022 | PB2602003_200922FTO_57416 | 93017 |