| 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. |
| 2610002WL013046 | PB-10-002-095-001/108 | 1 | Gurpreet kaur | 2610002095/RC/GIS/21970 | Bhaini Kalan Repair of Kache Raste 2022 23 | 3359 | 2610002000NRG23141120220240359 | Rejected | No Such Account | 22/11/2022 | PB2624001_151122FTO_79935 | 240359 |
| 2610002WL0018570 | PB-10-002-095-001/108 | 1 | Gurpreet kaur | 2610002095/RC/GIS/21970 | Bhaini Kalan Repair of Kache Raste 2022 23 | 3359 | 2610002000NRG23270220230323361 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 323361 |