| 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. |
| 2616003WL000149 | PB-16-003-020-001/572 | 1 | PARAMJIT KAUR | 2616003020/RC/9989061329 | Repair and Maintenance of Bitumen top Roads at Village Enna Khera | 253 | 2616003000NRG23190420220005802 | Rejected | No Such Account | 09/05/2022 | PB2616003_190422FTO_2476 | 5802 |
| 2616003WL0003099 | PB-16-003-020-001/572 | 1 | PARAMJIT KAUR | 2616003020/RC/9989061329 | Repair and Maintenance of Bitumen top Roads at Village Enna Khera | 253 | 2616003000NRG23020820220141737 | Processed | | 12/08/2022 | PB2616003_020822FTO_37322 | 141737 |