| 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. |
| 2611003WL005557 | PB-11-003-031-001/138 | 2 | KINDERPAL KAUR | 2611003031/RC/9989062969 | E/FILLING ON ROAD BERMS (JASSI PO WALI)2021-22 | 4264 | 2611003000NRG23110820220148760 | Rejected | No Such Account | 20/08/2022 | PB2611003_110822FTO_40716 | 148760 |
| 2611003WL0007723 | PB-11-003-031-001/138 | 2 | KINDERPAL KAUR | 2611003031/RC/9989062969 | E/FILLING ON ROAD BERMS (JASSI PO WALI)2021-22 | 4264 | 2611003000NRG23260920220199519 | Processed | | 26/10/2022 | PB2611003_270922FTO_62339 | 199519 |