| 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. |
| 2615003WL002388 | PB-15-003-027-001/774 | 2 | Manjit kaur | 2615003064/RC/9989070311 | road berm smadh bhai to rounta road mall sahib 22 23 | 2391 | 2615003000NRG23140620220072895 | Rejected | No Such Account | 28/06/2022 | PB2615003_150622FTO_17585 | 72895 |
| 2615003WL0004645 | PB-15-003-027-001/774 | 2 | Manjit kaur | 2615003064/RC/9989070311 | road berm smadh bhai to rounta road mall sahib 22 23 | 2391 | 2615003000NRG23250720220126870 | Processed | | 04/08/2022 | PB2615003_290722FTO_36242 | 126870 |