| 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. |
| 2601003WL010010 | PB-01-003-122-001/118 | 2 | DALJIT KAUR | 2601003152/RC/9989072719 | EARTH FILLING IN JAKHBARH TO SHERPUR ROAD,MURADPUR | 1675 | 2601003000NRG23010920220091249 | Rejected | No Such Account | 13/09/2022 | PB2601003_010922FTO_49855 | 91249 |
| 2601003WL0013071 | PB-01-003-122-001/118 | 2 | DALJIT KAUR | 2601003152/RC/9989072719 | EARTH FILLING IN JAKHBARH TO SHERPUR ROAD,MURADPUR | 1675 | 2601003000NRG23061020220117361 | Processed | | 26/10/2022 | PB2601003_061022FTO_66538 | 117361 |