| 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. |
| 2609011WL003923 | PB-09-011-041-001/384 | 1 | Kiranpal Kaur | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 1156 | 2609011000NRG23130620220069468 | Rejected | No Such Account | 20/06/2022 | PB2609011_130622FTO_17106 | 69468 |
| 2609011WL0004747 | PB-09-011-041-001/384 | 1 | Kiranpal Kaur | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 1156 | 2609011000NRG23220620220089756 | Processed | | 29/06/2022 | PB2609011_220622FTO_21380 | 89756 |