| 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. |
| 2615003WL001334 | PB-15-003-027-001/726 | 3 | PARMJIT KAUR | 2615003064/RC/9989070311 | road berm smadh bhai to rounta road mall sahib 22 23 | 990 | 2615003000NRG23270520220030938 | Rejected | No Such Account | 04/06/2022 | PB2615003_280522FTO_11730 | 30938 |
| 2615003WL0002275 | PB-15-003-027-001/726 | 3 | PARMJIT KAUR | 2615003064/RC/9989070311 | road berm smadh bhai to rounta road mall sahib 22 23 | 990 | 2615003000NRG23120620220070083 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70083 |