| 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. |
| 2603006WL004097 | PB-03-006-053-001/36 | 2 | Amandeep Kaur | 2603006053/RC/9989071139 | Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala | 6757 | 2603006000NRG23280620220124088 | Rejected | Account closed | 11/07/2022 | PB2623001_280622FTO_24263 | 124088 |
| 2603006WL0007810 | PB-03-006-053-001/36 | 2 | Amandeep Kaur | 2603006053/RC/9989071139 | Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala | 6757 | 2603006000NRG23090820220229149 | Processed | | 19/08/2022 | PB2623001_090822FTO_39869 | 229149 |