| 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. |
| 2608001WL003845 | PB-08-001-144-001/64 | 1 | Mandeep Kaur | 2608001144/LD/9989012029 | CLEANING AND DRESSING OF ROAD BERMS CANAL TO SAHOTA VILL CHAK | 1818 | 2608001000NRG23040820220050263 | Rejected | Account closed | 17/08/2022 | PB2608001_050822FTO_38580 | 50263 |
| 2608001WL0004611 | PB-08-001-144-001/64 | 1 | Mandeep Kaur | 2608001144/LD/9989012029 | CLEANING AND DRESSING OF ROAD BERMS CANAL TO SAHOTA VILL CHAK | 1818 | 2608001000NRG23260820220061700 | Processed | | 02/09/2022 | PB2608001_260822FTO_47836 | 61700 |