| 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. |
| 2608004WL004630 | PB-08-004-180-001/25 | 1 | BALJEET KAUR | 2608004180/LD/9989033121 | CLEANING AND DRESSING OF ROAD BERMS VILL AWANKOT HETLA 2022-23 | 2601 | 2608004000NRG23260820220061875 | Rejected | No Such Account | 03/09/2022 | PB2608004_290822FTO_48338 | 61875 |
| 2608004WL0007298 | PB-08-004-180-001/25 | 1 | BALJEET KAUR | 2608004180/LD/9989033121 | CLEANING AND DRESSING OF ROAD BERMS VILL AWANKOT HETLA 2022-23 | 2601 | 2608004000NRG23041120220093739 | Processed | | 11/11/2022 | PB2608004_041122FTO_76795 | 93739 |