| 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. |
| 2604010WL003437 | PB-04-010-011-001/63 | 1 | GURMAIL KAUR | 2604010011/RC/9989069123 | Road Berms 2022(Dhaipai)DhaiPai to Sahouli | 567 | 2604010000NRG23080620220071773 | Rejected | Account closed | 16/06/2022 | PB2604010_090622FTO_15167 | 71773 |
| 2604010WL0004962 | PB-04-010-011-001/63 | 1 | GURMAIL KAUR | 2604010011/RC/9989069123 | Road Berms 2022(Dhaipai)DhaiPai to Sahouli | 567 | 2604010000NRG23270620220114042 | Processed | | 08/07/2022 | PB2604010_280622FTO_24006 | 114042 |