| 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. |
| 2603008WL001134 | PB-03-008-033-001/276 | 2 | SUKHPREET KAUR | 2603008033/RC/9989063778 | Earth Work in Kacha Rasta at Ghuriana | 1372 | 2603008000NRG23190520220026496 | Rejected | Account closed | 16/06/2022 | PB2623001_200522FTO_9625 | 26496 |
| 2603008WL0003920 | PB-03-008-033-001/276 | 2 | SUKHPREET KAUR | 2603008033/RC/9989063778 | Earth Work in Kacha Rasta at Ghuriana | 1372 | 2603008000NRG23260620220118993 | Processed | | 08/07/2022 | PB2623001_040722FTO_26760 | 118993 |