| 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. |
| 2610007WL011613 | PB-10-007-034-001/413 | 1 | Kulwant Kaur | 2610007034/RC/9989076254 | Cleaning of Link Road Berm Village Lehal Khurd (2.84962) | 3870 | 2610007000NRG23261020220222172 | Rejected | No Such Account | 04/11/2022 | PB2610007_261022FTO_73385 | 222172 |
| 2610007WL0013379 | PB-10-007-034-001/413 | 1 | Kulwant Kaur | 2610007034/RC/9989076254 | Cleaning of Link Road Berm Village Lehal Khurd (2.84962) | 3870 | 2610007000NRG23171120220245435 | Processed | | 01/12/2022 | PB2610007_251122FTO_83664 | 245435 |