| 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. |
| 2604004WL005790 | PB-04-004-027-001/257 | 1 | MALKIT KAUR | 2604004027/RC/9989073447 | Road Berm Jandaili to Sahnewal at Village Jandaili 2022-23 | 1341 | 2604004000NRG23060720220138010 | Rejected | No Such Account | 12/07/2022 | PB2604005_060722FTO_28050 | 138010 |
| 2604004WL0007368 | PB-04-004-027-001/257 | 1 | MALKIT KAUR | 2604004027/RC/9989073447 | Road Berm Jandaili to Sahnewal at Village Jandaili 2022-23 | 1341 | 2604004000NRG23250720220177398 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 177398 |