| 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. |
| 2609011WL002811 | PB-09-011-041-001/383 | 1 | Karamjit Kaur | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 915 | 2609011000NRG23300520220045180 | Rejected | No Such Account | 03/06/2022 | PB2609011_300522FTO_12067 | 45180 |
| 2609011WL0003645 | PB-09-011-041-001/383 | 1 | Karamjit Kaur | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 915 | 2609011000NRG23090620220062585 | Rejected | No Such Account | 16/06/2022 | PB2609011_090622FTO_15443 | 62585 |
| 2609011WL0004578 | PB-09-011-041-001/383 | 1 | Karamjit Kaur | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 915 | 2609011000NRG23210620220086066 | Processed | | 25/06/2022 | PB2609011_210622FTO_20710 | 86066 |