| 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. |
| 2621001WL000459 | PB-21-001-060-001/235-A | 3 | Jasveer Kaur. | 2621001060/IC/94347 | Maintanace of patroling and non pattroling banks of kurar minor(Rd 55000 to 86000)Thikriwal 21-22 | 589 | 2621001000NRG23230520220009496 | Rejected | No Such Account | 30/05/2022 | PB2621001_230522FTO_10095 | 9496 |
| 2621001WL0002084 | PB-21-001-060-001/235-A | 3 | Jasveer Kaur. | 2621001060/IC/94347 | Maintanace of patroling and non pattroling banks of kurar minor(Rd 55000 to 86000)Thikriwal 21-22 | 589 | 2621001000NRG23100820220059363 | Processed | | 19/08/2022 | PB2621001_100822FTO_40439 | 59363 |