| 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. |
| 2607008WL004125 | PB-07-008-058-001/40 | 1 | karamjit kaur | 2607008058/RC/9989032710 | Const. Of street and drain | 572 | 2607008000NRG23050720220035414 | Rejected | No Such Account | 18/07/2022 | PB2607008_070722FTO_28471 | 35414 |
| 2607008WL0005248 | PB-07-008-058-001/40 | 1 | karamjit kaur | 2607008058/RC/9989032710 | Const. Of street and drain | 572 | 2607008000NRG23270720220046823 | Processed | | 04/08/2022 | PB2607008_290722FTO_36271 | 46823 |