| 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. |
| 2608002WL003533 | PB-08-002-013-001/156 | 1 | KASHMIR KAUR | 2608002013/LD/9989029406 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 1509 | 2608002000NRG23290720220045879 | Rejected | Account closed | 08/08/2022 | PB2608002_290722FTO_36589 | 45879 |
| 2608002WL0006210 | PB-08-002-013-001/156 | 1 | KASHMIR KAUR | 2608002013/LD/9989029406 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 1509 | 2608002000NRG23061020220082381 | Processed | | 03/11/2022 | PB2608002_261022FTO_73418 | 82381 |