| 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. |
| 2604007WL001186 | PB-04-007-038-001/10 | 2 | GURWINDER KAUR | 2604007038/RC/9989021087 | Road Berms at Village Lopon 2020-21 PMB | 267 | 2604007000NRG23060520220018310 | Rejected | Account closed | 26/05/2022 | PB2604007_060522FTO_6184 | 18310 |
| 2604007WL0005649 | PB-04-007-038-001/10 | 2 | GURWINDER KAUR | 2604007038/RC/9989021087 | Road Berms at Village Lopon 2020-21 PMB | 267 | 2604007000NRG23050720220134541 | Processed | | 16/07/2022 | PB2604007_110722FTO_29771 | 134541 |