| 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. |
| 2614004WL001688 | PB-14-004-084-001/136 | 1 | NIRMAL KAUR | 2614004084/RC/9989033236 | ROAD SIDE BERM CLEARANCE AND EARTH WORK AT VILLAGE SANDWAN | 795 | 2614004000NRG23200620220020734 | Rejected | Account closed | 27/06/2022 | PB2614004_200622FTO_19818 | 20734 |
| 2614004WL0002081 | PB-14-004-084-001/136 | 1 | NIRMAL KAUR | 2614004084/RC/9989033236 | ROAD SIDE BERM CLEARANCE AND EARTH WORK AT VILLAGE SANDWAN | 795 | 2614004000NRG23050720220025504 | Processed | | 11/07/2022 | PB2614004_050722FTO_27278 | 25504 |