| 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. |
| 2610007WL006957 | PB-10-007-034-001/404 | 1 | Gurmit Kaur | 2610007034/RC/9989076254 | Cleaning of Link Road Berm Village Lehal Khurd (2.84962) | 2150 | 2610007000NRG23220820220137385 | Rejected | No Such Account | 02/09/2022 | PB2610007_230822FTO_44868 | 137385 |
| 2610007WL0010830 | PB-10-007-034-001/404 | 1 | Gurmit Kaur | 2610007034/RC/9989076254 | Cleaning of Link Road Berm Village Lehal Khurd (2.84962) | 2150 | 2610007000NRG23121020220209883 | Rejected | No Such Account | 07/11/2022 | PB2610007_311022FTO_75061 | 209883 |
| 2610007WL0015697 | PB-10-007-034-001/404 | 1 | Gurmit Kaur | 2610007034/RC/9989076254 | Cleaning of Link Road Berm Village Lehal Khurd (2.84962) | 2150 | 2610007000NRG23191220220282148 | Processed | | 30/12/2022 | PB2610007_241222FTO_94459 | 282148 |