| 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. |
| 2604010WL003454 | PB-04-010-010-001/266 | 1 | Manpreet kaur | 2604010010/RC/9989070017 | Road Berms 2022(Dangon) Dangon Nangal khurd to Phallewal RD ) | 700 | 2604010000NRG23080620220072263 | Rejected | Account closed | 16/06/2022 | PB2604010_090622FTO_15168 | 72263 |
| 2604010WL0004639 | PB-04-010-010-001/266 | 1 | Manpreet kaur | 2604010010/RC/9989070017 | Road Berms 2022(Dangon) Dangon Nangal khurd to Phallewal RD ) | 700 | 2604010000NRG23230620220104678 | Processed | | 01/07/2022 | PB2604010_230622FTO_22208 | 104678 |