| 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. |
| 2602001WL013703 | PB-02-001-116-001/251 | 1 | Davinder kaur | 2602001116/RC/9989057905 | BERM WORK PUNGA TO JASRAUR ROAD AT GP PUNGA | 5026 | 2602001000NRG23261120220142564 | Rejected | No Such Account | 02/12/2022 | PB2602001_281122FTO_84096 | 142564 |
| 2602001WL0014841 | PB-02-001-116-001/251 | 1 | Davinder kaur | 2602001116/RC/9989057905 | BERM WORK PUNGA TO JASRAUR ROAD AT GP PUNGA | 5026 | 2602001000NRG23121220220152486 | Rejected | No Such Account | 09/11/2023 | PB2602001_050923FTO_50435 | 152486 |