| 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. |
| 2618001WL000714 | PB-18-001-018-001/3 | 2 | Balvir Kaur | 2618001018/RC/9989055675 | Renovation of BERM in BARONGA BULAND 21-22 | 705 | 2618001000NRG23170520220013878 | Rejected | No Such Account | 30/05/2022 | PB2618001_170522FTO_8408 | 13878 |
| 2618001WL0001984 | PB-18-001-018-001/3 | 2 | Balvir Kaur | 2618001018/RC/9989055675 | Renovation of BERM in BARONGA BULAND 21-22 | 705 | 2618001000NRG23150620220041131 | Rejected | No Such Account | 20/06/2022 | PB2618001_150622FTO_17552 | 41131 |
| 2618001WL0002799 | PB-18-001-018-001/3 | 2 | Balvir Kaur | 2618001018/RC/9989055675 | Renovation of BERM in BARONGA BULAND 21-22 | 705 | 2618001000NRG23010720220057018 | Rejected | No Such Account | 11/07/2022 | PB2618001_010722FTO_26003 | 57018 |
| 2618001WL0003618 | PB-18-001-018-001/3 | 2 | Balvir Kaur | 2618001018/RC/9989055675 | Renovation of BERM in BARONGA BULAND 21-22 | 705 | 2618001000NRG23150720220074793 | Processed | | 20/07/2022 | PB2618001_150722FTO_31516 | 74793 |