| 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. |
| 2609011WL004795 | PB-09-011-084-001/7 | 3 | JASWANT KAUR | 2609011084/RC/9989073037 | Road berm work(samana patran to tambuwala) at vill TAMBUWALA | 1864 | 2609011000NRG23220620220090847 | Rejected | A/c Blocked or Frozen | 30/06/2022 | PB2609011_220622FTO_21374 | 90847 |
| 2609011WL0005735 | PB-09-011-084-001/7 | 3 | JASWANT KAUR | 2609011084/RC/9989073037 | Road berm work(samana patran to tambuwala) at vill TAMBUWALA | 1864 | 2609011000NRG23050720220109345 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109345 |