| 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. |
| 2618001WL001391 | PB-18-001-014-001/82 | 2 | Jasvir Kaur | 2618001014/RC/9989055684 | Renovation of BERM in BUGGA KALAN 21-22 | 1105 | 2618001000NRG23010620220028547 | Rejected | No Such Account | 06/06/2022 | PB2618001_010622FTO_12751 | 28547 |
| 2618001WL0001632 | PB-18-001-014-001/82 | 2 | Jasvir Kaur | 2618001014/RC/9989055684 | Renovation of BERM in BUGGA KALAN 21-22 | 1105 | 2618001000NRG23070620220033334 | Processed | | 11/06/2022 | PB2618001_070622FTO_14359 | 33334 |