| 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. |
| 2602005WL002230 | PB-02-005-084-001/335 | 1 | Sawinder Kaur | 2602005084/RC/9989047591 | Berm Work atMain Road Sun Star to Gurudwara Sahib at GP Rampura 21-22 | 421 | 2602005000NRG23160620220024348 | Rejected | No Such Account | 30/06/2022 | PB2602017_170622FTO_19179 | 24348 |
| 2602005WL0005124 | PB-02-005-084-001/335 | 1 | Sawinder Kaur | 2602005084/RC/9989047591 | Berm Work atMain Road Sun Star to Gurudwara Sahib at GP Rampura 21-22 | 421 | 2602005000NRG23080820220056800 | Processed | | 24/08/2022 | PB2602017_120822FTO_41119 | 56800 |