| 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. |
| 2602001WL012929 | PB-02-001-152-001/44 | 2 | Paramjit kaur | 2602001152/RC/9989071688 | BERM WORK MAZIMAUE TO SEKH BHATTI AT GP MAZIMIA | 4852 | 2602001000NRG23141120220135600 | Rejected | No Such Account | 21/11/2022 | PB2602001_141122FTO_79600 | 135600 |
| 2602001WL0014843 | PB-02-001-152-001/44 | 2 | Paramjit kaur | 2602001152/RC/9989071688 | BERM WORK MAZIMAUE TO SEKH BHATTI AT GP MAZIMIA | 4852 | 2602001000NRG23121220220152488 | Rejected | No Such Account | 25/04/2024 | PB2602001_110424FTO_1336 | 152488 |
| 2602001WL0020393 | PB-02-001-152-001/44 | 2 | Paramjit kaur | 2602001152/RC/9989071688 | BERM WORK MAZIMAUE TO SEKH BHATTI AT GP MAZIMIA | 4852 | 2602001000NRG23020520240206387 | Yet to be process | | | | 206387 |