| 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. |
| 2619005WL003924 | PB-19-005-049-001/38 | 1 | PARAMJIT KAUR | 2619005049/LD/9989031188 | maintenance of berm at ghogga to garanga | 3269 | 2619005000NRG23300920220046180 | Rejected | Account closed | 27/10/2022 | PB2619005_051022FTO_66265 | 46180 |
| 2619005WL0004484 | PB-19-005-049-001/38 | 1 | PARAMJIT KAUR | 2619005049/LD/9989031188 | maintenance of berm at ghogga to garanga | 3269 | 2619005000NRG23311020220052506 | Rejected | No Such Account | 04/11/2022 | PB2619005_311022FTO_74860 | 52506 |
| 2619005WL0004751 | PB-19-005-049-001/38 | 1 | PARAMJIT KAUR | 2619005049/LD/9989031188 | maintenance of berm at ghogga to garanga | 3269 | 2619005000NRG23111120220054441 | Processed | | 17/11/2022 | PB2619005_111122FTO_78796 | 54441 |