| 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. |
| 2608007WL009845 | PB-08-007-017-001/3-A | 2 | manpreet kaur | 2608007017/LD/9989037824 | Maintenance of Road Berms ( Chatamli to Chatamla ) CHATAMLI 2022/2023 | 3198 | 2608007000NRG23200120230123027 | Rejected | Account closed | 30/01/2023 | PB2608007_230123APB_FTO_102677 | 123027 |
| 2608007WL0010158 | PB-08-007-017-001/3-A | 2 | manpreet kaur | 2608007017/LD/9989037824 | Maintenance of Road Berms ( Chatamli to Chatamla ) CHATAMLI 2022/2023 | 3198 | 2608007000NRG23040220230126868 | Processed | | 13/02/2023 | PB2608007_050223FTO_105845 | 126868 |