| 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. |
| 2621002WL000631 | PB-21-002-024-001/5-A | 2 | Amarjit Kaur | 2621002024/FP/9989035190 | Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 | 667 | 2621002000NRG23020620220016197 | Rejected | No Such Account | 08/06/2022 | PB2621002_020622FTO_13396 | 16197 |
| 2621002WL0000945 | PB-21-002-024-001/5-A | 2 | Amarjit Kaur | 2621002024/FP/9989035190 | Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 | 667 | 2621002000NRG23180620220027781 | Processed | | 25/06/2022 | PB2621002_200622FTO_19984 | 27781 |