| 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. |
| 2608004WL004032 | PB-08-004-147-001/84 | 1 | Amarjit Kaur | 2608004168/FP/9989035737 | WORK BY DRAIN DEPT RD 15000-20000 BHOWAL 55 (22-23) | 2420 | 2608004000NRG23090820220053243 | Rejected | Account closed | 20/08/2022 | PB2608004_100822FTO_40149 | 53243 |
| 2608004WL0004679 | PB-08-004-147-001/84 | 1 | Amarjit Kaur | 2608004168/FP/9989035737 | WORK BY DRAIN DEPT RD 15000-20000 BHOWAL 55 (22-23) | 2420 | 2608004000NRG23290820220062563 | Processed | | 02/09/2022 | PB2608004_290822FTO_48341 | 62563 |