| 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. |
| 2621009WL000322 | PB-21-009-026-001/330 | 2 | Ranjit Kaur | 2621009026/RC/9989068602 | Earth Work in cutting including dressing, Dag belling level,railway work GP Ghunas FY 2022-23 | 358 | 2621009000NRG23130520220006284 | Rejected | No Such Account | 30/05/2022 | PB2621009_130522FTO_7794 | 6284 |
| 2621009WL0001223 | PB-21-009-026-001/330 | 2 | Ranjit Kaur | 2621009026/RC/9989068602 | Earth Work in cutting including dressing, Dag belling level,railway work GP Ghunas FY 2022-23 | 358 | 2621009000NRG23040720220037696 | Processed | | 11/07/2022 | PB2621009_040722FTO_26448 | 37696 |