| 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. |
| 2604010WL003937 | PB-04-010-010-001/266 | 1 | Manpreet kaur | 2604010010/RC/9989070388 | Road Berms 2022(Dangon) Nangal Kalan To Dangon | 1165 | 2604010000NRG23160620220085586 | Rejected | Account closed | 28/06/2022 | PB2604010_160622FTO_18654 | 85586 |
| 2604010WL0005938 | PB-04-010-010-001/266 | 1 | Manpreet kaur | 2604010010/RC/9989070388 | Road Berms 2022(Dangon) Nangal Kalan To Dangon | 1165 | 2604010000NRG23080720220142451 | Processed | | 13/07/2022 | PB2604010_080722FTO_28829 | 142451 |