| 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. |
| 2619005WL003851 | PB-19-005-024-001/186 | 2 | manpreet kaur | 2619005024/LD/9989031317 | maintenance of berm at chadiala to bharatpur | 2929 | 2619005000NRG23290920220045112 | Rejected | Account closed | 27/10/2022 | PB2619005_290922FTO_63937 | 45112 |
| 2619005WL0004471 | PB-19-005-024-001/186 | 2 | manpreet kaur | 2619005024/LD/9989031317 | maintenance of berm at chadiala to bharatpur | 2929 | 2619005000NRG23311020220052466 | Processed | | 03/11/2022 | PB2619005_311022FTO_74860 | 52466 |