| 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. |
| 2602007WL007413 | PB-02-007-019-001/145 | 1 | Surjit Kaur | 2602007032/RC/9989068262 | Jiwan Pandher Berm Work on Both Sides Jiwan Pahdher To Chatiwind tak | 2216 | 2602007000NRG23080920220080895 | Rejected | No Such Account | 16/09/2022 | PB2602007_080922FTO_52470 | 80895 |
| 2602007WL0011894 | PB-02-007-019-001/145 | 1 | Surjit Kaur | 2602007032/RC/9989068262 | Jiwan Pandher Berm Work on Both Sides Jiwan Pahdher To Chatiwind tak | 2216 | 2602007000NRG23281020220127706 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 127706 |
| 2602007WL0020175 | PB-02-007-019-001/145 | 1 | Surjit Kaur | 2602007032/RC/9989068262 | Jiwan Pandher Berm Work on Both Sides Jiwan Pahdher To Chatiwind tak | 2216 | 2602007000NRG23300520230205808 | Rejected | No Such Account | 25/08/2023 | PB2602007_160823FTO_44298 | 205808 |
| 2602007WL0020308 | PB-02-007-019-001/145 | 1 | Surjit Kaur | 2602007032/RC/9989068262 | Jiwan Pandher Berm Work on Both Sides Jiwan Pahdher To Chatiwind tak | 2216 | 2602007000NRG23060920230206148 | Processed | | 09/03/2024 | PB2602007_201223FTO_78584 | 206148 |