| 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. |
| 2604005WL009927 | PB-04-005-083-001/286 | 1 | Paramjit kaur | 2604005083/RC/9989074097 | Jamalpur Leli To Dheri (Road Berm 22-23 ) | 4313 | 2604005000NRG23300820220225389 | Rejected | No Such Account | 05/09/2022 | PB2604005_300822FTO_49198 | 225389 |
| 2604005WL0012143 | PB-04-005-083-001/286 | 1 | Paramjit kaur | 2604005083/RC/9989074097 | Jamalpur Leli To Dheri (Road Berm 22-23 ) | 4313 | 2604005000NRG23260920220269147 | Processed | | 26/10/2022 | PB2604005_280922FTO_63324 | 269147 |