| 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. |
| 2618001WL013148 | PB-18-001-051-001/152 | 1 | Harpreet kaur | 2618001051/RC/9989071293 | Renovation of BERM in LAD PUR (S) 22-23 | 9013 | 2618001000NRG23030120230305479 | Rejected | No Such Account | 07/01/2023 | PB2618001_030123FTO_96978 | 305479 |
| 2618001WL0014254 | PB-18-001-051-001/152 | 1 | Harpreet kaur | 2618001051/RC/9989071293 | Renovation of BERM in LAD PUR (S) 22-23 | 9013 | 2618001000NRG23010220230327655 | Rejected | No Such Account | 09/02/2023 | PB2618001_010223FTO_105104 | 327655 |
| 2618001WL0014474 | PB-18-001-051-001/152 | 1 | Harpreet kaur | 2618001051/RC/9989071293 | Renovation of BERM in LAD PUR (S) 22-23 | 9013 | 2618001000NRG23100220230329750 | Processed | | 17/02/2023 | PB2618001_100223FTO_106512 | 329750 |