| 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. |
| 2604010WL003487 | PB-04-010-030-001/167 | 1 | Palwinder Kaur | 2604010030/RC/9989069374 | Road Berms 2022(Maherna Kalan ) Ahmdgard Lohatbadi RD to Mehrna | 642 | 2604010000NRG23090620220073594 | Rejected | Account closed | 16/06/2022 | PB2604010_090622FTO_15295 | 73594 |
| 2604010WL0004771 | PB-04-010-030-001/167 | 1 | Palwinder Kaur | 2604010030/RC/9989069374 | Road Berms 2022(Maherna Kalan ) Ahmdgard Lohatbadi RD to Mehrna | 642 | 2604010000NRG23230620220108347 | Processed | | 01/07/2022 | PB2604010_230622FTO_22208 | 108347 |