| 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. |
| 2603010WL001338 | PB-03-010-042-001/37 | 2 | PARAMJEET KAUR | 2603010133/LD/9989027387 | berm work main road to pul tak | 516 | 2603010000NRG23240520220031499 | Rejected | No Such Account | 02/06/2022 | PB2603010_250522FTO_10900 | 31499 |
| 2603010WL0009558 | PB-03-010-042-001/37 | 2 | PARAMJEET KAUR | 2603010133/LD/9989027387 | berm work main road to pul tak | 516 | 2603010000NRG23290820220275751 | Processed | | 12/09/2022 | PB2603010_010922FTO_49812 | 275751 |