| 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. |
| 2603011WL001820 | PB-03-011-087-001/72 | 2 | Gurmit Kaur | 2603011087/RC/9989057031 | Berm work pind to kamal wala | 249 | 2603011000NRG23300520220043075 | Rejected | No Such Account | 28/06/2022 | PB2603011_030622FTO_13487 | 43075 |
| 2603011WL0005397 | PB-03-011-087-001/72 | 2 | Gurmit Kaur | 2603011087/RC/9989057031 | Berm work pind to kamal wala | 249 | 2603011000NRG23120720220173942 | Processed | | 19/07/2022 | PB2603011_130722FTO_30614 | 173942 |