| 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. |
| 2618002WL000769 | PB-18-002-077-001/29 | 2 | RANJIT KAUR | 2618002077/RC/9989055701 | Renovation of BERM TALWARA 21-22 | 300 | 2618002000NRG23180520220014845 | Rejected | No Such Account | 30/05/2022 | PB2618001_180522FTO_8814 | 14845 |
| 2618002WL0001989 | PB-18-002-077-001/29 | 2 | RANJIT KAUR | 2618002077/RC/9989055701 | Renovation of BERM TALWARA 21-22 | 300 | 2618002000NRG23150620220041164 | Processed | | 18/06/2022 | PB2618001_150622FTO_17628 | 41164 |