| 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. |
| 2609011WL004407 | PB-09-011-034-001/168 | 2 | Simrjeet Kaur | 2609011035/RC/9989068586 | Earth work on kacha rasta (khang road kache to khang pulli tak)/gullad khurdh | 1719 | 2609011000NRG23190620220081986 | Rejected | No Such Account | 27/06/2022 | PB2609011_190622FTO_19546 | 81986 |
| 2609011WL0005429 | PB-09-011-034-001/168 | 2 | Simrjeet Kaur | 2609011035/RC/9989068586 | Earth work on kacha rasta (khang road kache to khang pulli tak)/gullad khurdh | 1719 | 2609011000NRG23010720220104007 | Processed | | 08/07/2022 | PB2609011_010722FTO_25875 | 104007 |