| 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. |
| 2608007WL000502 | PB-08-007-066-001/20-A | 2 | Kulwinder Kaur | 2608007066/LD/9989019949 | Estimated The Maintenance Both Side Roads Path (Tajpur phirni )TAJPUR 2021/2022 | 237 | 2608007000NRG23070520220004214 | Rejected | invalid Bank Identifier | 26/05/2022 | PB2608007_070522APB_FTO_6335 | 4214 |
| 2608007WL0001091 | PB-08-007-066-001/20-A | 2 | Kulwinder Kaur | 2608007066/LD/9989019949 | Estimated The Maintenance Both Side Roads Path (Tajpur phirni )TAJPUR 2021/2022 | 237 | 2608007000NRG23010620220011153 | Processed | | 07/06/2022 | PB2608007_020622FTO_13466 | 11153 |