| 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. |
| 2603006WL028285 | PB-03-006-009-001/146 | 2 | HARJIT KAUR | 2603006009/RC/9989056717 | Earth Work in Filling kacha Rasta at Baghe Wala | 21381 | 2603006000NRG22010420220680218 | Rejected | No Such Account | 17/05/2022 | PB2623001_040422FTO_534 | 680218 |
| 2603006WL0028611 | PB-03-006-009-001/146 | 2 | HARJIT KAUR | 2603006009/RC/9989056717 | Earth Work in Filling kacha Rasta at Baghe Wala | 21381 | 2603006000NRG22260620220683835 | Processed | | 26/07/2022 | PB2623001_200722FTO_33346 | 683835 |