| 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. |
| 2602005WL011679 | PB-02-005-046-001/79 | 2 | sukhwinder kaur | 2602005046/RC/9989069941 | Berm Work at Jathol to Khaira at GP Jathol 22-23 | 3238 | 2602005000NRG24081020230155634 | Rejected | No Such Account | 13/11/2023 | PB2602017_081023FTO_59412 | 155634 |
| 2602005WL0013176 | PB-02-005-046-001/79 | 2 | sukhwinder kaur | 2602005046/RC/9989069941 | Berm Work at Jathol to Khaira at GP Jathol 22-23 | 3238 | 2602005000NRG24201120230174246 | Rejected | No Such Account | 02/01/2024 | PB2602017_081223FTO_75261 | 174246 |
| 2602005WL0016704 | PB-02-005-046-001/79 | 2 | sukhwinder kaur | 2602005046/RC/9989069941 | Berm Work at Jathol to Khaira at GP Jathol 22-23 | 3238 | 2602005000NRG24130220240214267 | Rejected | No Such Account | 10/05/2024 | PB2602017_030524FTO_4941 | 214267 |