| 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. |
| 2620014WL003497 | PB-20-014-011-001/231 | 1 | Kuldeep Kaur | 2620014011/LD/9989007177 | buh earth filling of the ground | 1168 | 2620014000NRG23180820220052868 | Rejected | Account Description Does not Tally | 02/09/2022 | PB2620014_180822FTO_42977 | 52868 |
| 2620014WL0004407 | PB-20-014-011-001/231 | 1 | Kuldeep Kaur | 2620014011/LD/9989007177 | buh earth filling of the ground | 1168 | 2620014000NRG23130920220064581 | Processed | | 21/10/2022 | PB2620014_180922FTO_56263 | 64581 |