| 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. |
| 2609007WL002425 | PB-09-007-049-001/109 | 1 | Bhajan Kaur | 2609007049/RC/9989060771 | Repair and maintenance berms both side link road of kalwa to sanur heri up to at village kalwa | 931 | 2609007000NRG23250520220035040 | Rejected | No Such Account | 02/06/2022 | PB2609013_260522FTO_10930 | 35040 |
| 2609007WL0003519 | PB-09-007-049-001/109 | 1 | Bhajan Kaur | 2609007049/RC/9989060771 | Repair and maintenance berms both side link road of kalwa to sanur heri up to at village kalwa | 931 | 2609007000NRG23080620220059636 | Processed | | 15/06/2022 | PB2609013_090622FTO_15330 | 59636 |