| 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. |
| 2617004WL001148 | PB-17-004-013-001/5 | 2 | GURDEV KAUR | 2617004013/RC/9989059618 | Maintenance of Road Berms for community | 389 | 2617004000NRG23180520220026087 | Rejected | Account closed | 27/05/2022 | PB2617004_180522FTO_8805 | 26087 |
| 2617004WL0001740 | PB-17-004-013-001/5 | 2 | GURDEV KAUR | 2617004013/RC/9989059618 | Maintenance of Road Berms for community | 389 | 2617004000NRG23060620220045007 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45007 |