| 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. |
| 2602005WL002850 | 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 | 422 | 2602005000NRG23280620220032432 | Rejected | No Such Account | 11/07/2022 | PB2602017_290622FTO_24764 | 32432 |
| 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 | 422 | 2602005000NRG23080820220056801 | Processed | | 24/08/2022 | PB2602017_120822FTO_41119 | 56801 |