| 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. |
| 2604004WL009926 | PB-04-004-027-001/272 | 1 | Hardeep kaur | 2604004063/RC/9989073957 | Shanewal Khurd to Bhairomunna ( Road Berms 22-23) | 2106 | 2604004000NRG23300820220225367 | Rejected | No Such Account | 05/09/2022 | PB2604005_300822FTO_49198 | 225367 |
| 2604004WL0011539 | PB-04-004-027-001/272 | 1 | Hardeep kaur | 2604004063/RC/9989073957 | Shanewal Khurd to Bhairomunna ( Road Berms 22-23) | 2106 | 2604004000NRG23190920220258478 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258478 |