| 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. |
| 2602005WL010847 | PB-02-005-072-001/6 | 1 | laddi | 2602005072/RC/9989078482 | BERM WORK AT VILLAGE MULE CHAK ANGREJ SINGH DE GHAR TO GOVT. SCHOOL TAK | 3125 | 2602005000NRG24260920230145400 | Rejected | No Such Account | 13/11/2023 | PB2602005_260923FTO_55841 | 145400 |
| 2602005WL0013195 | PB-02-005-072-001/6 | 1 | laddi | 2602005072/RC/9989078482 | BERM WORK AT VILLAGE MULE CHAK ANGREJ SINGH DE GHAR TO GOVT. SCHOOL TAK | 3125 | 2602005000NRG24201120230174314 | Rejected | No Such Account | 03/06/2024 | PB2602005_280524FTO_9042 | 174314 |