| 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. |
| 2604005WL005556 | PB-04-005-120-001/56 | 1 | manjit kaur | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 2661 | 2604005000NRG23040720220132591 | Rejected | No Such Account | 11/07/2022 | PB2604005_040722FTO_26958 | 132591 |
| 2604005WL0007308 | PB-04-005-120-001/56 | 1 | manjit kaur | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 2661 | 2604005000NRG23250720220176210 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 176210 |