| 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. |
| 2604006WL004767 | PB-04-006-115-001/30 | 2 | PIARI KAUR | 2604006115/RC/9989073745 | ROADSIDE BERM AT VILLAGE ZULFGARH JHUGGIAN FROM JATTIWAL CHOWK 2022 TO 2023 | 1378 | 2604006000NRG23230620220108305 | Rejected | No Such Account | 30/06/2022 | PB2604006_230622FTO_22157 | 108305 |
| 2604006WL0007931 | PB-04-006-115-001/30 | 2 | PIARI KAUR | 2604006115/RC/9989073745 | ROADSIDE BERM AT VILLAGE ZULFGARH JHUGGIAN FROM JATTIWAL CHOWK 2022 TO 2023 | 1378 | 2604006000NRG23010820220189309 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 189309 |