| 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. |
| 2610007WL001412 | PB-10-007-044-001/616 | 2 | Rajni Kaur | 2610007044/RC/9989058381 | Const. Of Street And Drain (4 Streets) | 373 | 2610007000NRG23230520220022017 | Rejected | No Such Account | 27/05/2022 | PB2610007_230522FTO_10122 | 22017 |
| 2610007WL0004239 | PB-10-007-044-001/616 | 2 | Rajni Kaur | 2610007044/RC/9989058381 | Const. Of Street And Drain (4 Streets) | 373 | 2610007000NRG23080720220092642 | Rejected | No Such Account | 29/07/2022 | PB2610007_170722FTO_31815 | 92642 |
| 2610007WL0008721 | PB-10-007-044-001/616 | 2 | Rajni Kaur | 2610007044/RC/9989058381 | Const. Of Street And Drain (4 Streets) | 373 | 2610007000NRG23140920220171323 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 171323 |