| 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. |
| 2608003WL003339 | PB-08-003-005-001/33 | 2 | Dilvar Kaur | 2608003005/LD/9989031564 | EMBANKMENT OF ROAD PHIRNI OF VILL.BAMA TO SHAMSHANGHAT GP BAMA KULIA | 1859 | 2608003000NRG23250720220043104 | Rejected | No Such Account | 20/08/2022 | PB2608003_250722FTO_34863 | 43104 |
| 2608003WL0005705 | PB-08-003-005-001/33 | 2 | Dilvar Kaur | 2608003005/LD/9989031564 | EMBANKMENT OF ROAD PHIRNI OF VILL.BAMA TO SHAMSHANGHAT GP BAMA KULIA | 1859 | 2608003000NRG23220920220076234 | Processed | | 26/10/2022 | PB2608003_220922FTO_58327 | 76234 |