| 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. |
| 2609007WL001546 | PB-09-007-064-001/187 | 2 | Karnail Kaur | 2609007064/RC/9989063949 | Repair and maintenance roadsideberms Upto Faganmajra from Lung | 495 | 2609007000NRG23110520220019274 | Rejected | No Such Account | 26/05/2022 | PB2609013_110522FTO_7234 | 19274 |
| 2609007WL0002833 | PB-09-007-064-001/187 | 2 | Karnail Kaur | 2609007064/RC/9989063949 | Repair and maintenance roadsideberms Upto Faganmajra from Lung | 495 | 2609007000NRG23310520220046273 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 46273 |