| 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. |
| 2615005WL014412 | PB-15-005-105-001/95 | 1 | Rani Kaur | 2615005109/DP/121430 | MTC Of Planation Cheema to Gagra Road | 8548 | 2615005000NRG22310320220264931 | Rejected | No Such Account | 17/05/2022 | PB2615005_060422FTO_768 | 264931 |
| 2615005WL0014504 | PB-15-005-105-001/95 | 1 | Rani Kaur | 2615005109/DP/121430 | MTC Of Planation Cheema to Gagra Road | 8548 | 2615005000NRG22250520220266044 | Yet to be process | | | | 266044 |