| 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. |
| 2617004WL001585 | PB-17-004-013-001/907 | 2 | KARAMJEET KAUR | 2617004013/RC/9989059618 | Maintenance of Road Berms for community | 1224 | 2617004000NRG23310520220040012 | Rejected | Account closed | 04/06/2022 | PB2617004_310522FTO_12389 | 40012 |
| 2617004WL0002831 | PB-17-004-013-001/907 | 2 | KARAMJEET KAUR | 2617004013/RC/9989059618 | Maintenance of Road Berms for community | 1224 | 2617004000NRG23300620220094284 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94284 |