| 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. |
| 2615003WL003196 | PB-15-003-001-001/442 | 2 | CHARN KAUR | 2615003017/RC/9989070480 | road berm gholia kalan to gholia khrud at gholia kalan 22 23 | 3553 | 2615003000NRG23240620220097671 | Rejected | Account closed | 02/07/2022 | PB2615003_260622FTO_22649 | 97671 |
| 2615003WL0007795 | PB-15-003-001-001/442 | 2 | CHARN KAUR | 2615003017/RC/9989070480 | road berm gholia kalan to gholia khrud at gholia kalan 22 23 | 3553 | 2615003000NRG23071020220185882 | Processed | | 26/10/2022 | PB2615003_071022FTO_67045 | 185882 |