| 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. |
| 2604002WL002547 | PB-04-002-067-001/54 | 2 | Manpreet Kaur | 2604002067/RC/9989069308 | RC berm (Rauwal to rasulpur 767) | 464 | 2604002000NRG23280520220046119 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 03/06/2022 | PB2604002_280522FTO_11766 | 46119 |
| 2604002WL0003987 | PB-04-002-067-001/54 | 2 | Manpreet Kaur | 2604002067/RC/9989069308 | RC berm (Rauwal to rasulpur 767) | 464 | 2604002000NRG23160620220086530 | Processed | | 08/08/2022 | PB2604002_280722FTO_35839 | 86530 |