| 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. |
| 2616003WL001885 | PB-16-003-025-001/79 | 2 | DHRAMJEET KAUR | 2616003025/RC/9989061868 | Repair and Maintenance of bitumen Top Roads for Community at Village Kabarwala | 2368 | 2616003000NRG23290620220098263 | Rejected | No Such Account | 11/07/2022 | PB2616003_290622FTO_24907 | 98263 |
| 2616003WL0003596 | PB-16-003-025-001/79 | 2 | DHRAMJEET KAUR | 2616003025/RC/9989061868 | Repair and Maintenance of bitumen Top Roads for Community at Village Kabarwala | 2368 | 2616003000NRG23170820220153399 | Processed | | 25/08/2022 | PB2616003_170822FTO_42153 | 153399 |