| 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. |
| 2616001WL004324 | PB-16-001-087-001/136 | 2 | GURDEV KAUR | 2616001087/RC/9989072867 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SARRINAGA | 10720 | 2616001000NRG23070920220170202 | Rejected | No Such Account | 13/09/2022 | PB2616001_070922FTO_52050 | 170202 |
| 2616001WL0006592 | PB-16-001-087-001/136 | 2 | GURDEV KAUR | 2616001087/RC/9989072867 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SARRINAGA | 10720 | 2616001000NRG23021120220249285 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249285 |