| 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. |
| 2606002WL003485 | PB-06-002-075-001/52 | 2 | Sarabjit Kaur | 2606002075/RC/9989068522 | Berm Work | 1288 | 2606002000NRG24080820230046601 | Rejected | No Such Account | 19/08/2023 | PB2606002_110823FTO_43261 | 46601 |
| 2606002WL0005092 | PB-06-002-075-001/52 | 2 | Sarabjit Kaur | 2606002075/RC/9989068522 | Berm Work | 1288 | 2606002000NRG24180920230072372 | Rejected | No Such Account | 13/11/2023 | PB2606002_180923FTO_53356 | 72372 |
| 2606002WL0007547 | PB-06-002-075-001/52 | 2 | Sarabjit Kaur | 2606002075/RC/9989068522 | Berm Work | 1288 | 2606002000NRG24261120230109221 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109221 |