| 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. |
| 2602002WL003243 | PB-02-002-099-001/229 | 1 | Raj kaur | 2602002099/RC/9989040057 | Berm Work at Nesta to Mohawa at GP Nesta 20-21 | 1225 | 2602002000NRG23050720220036863 | Rejected | No Such Account | 13/07/2022 | PB2602017_060722FTO_27593 | 36863 |
| 2602002WL0013825 | PB-02-002-099-001/229 | 1 | Raj kaur | 2602002099/RC/9989040057 | Berm Work at Nesta to Mohawa at GP Nesta 20-21 | 1225 | 2602002000NRG23281120220143411 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143411 |
| 2602002WL0020287 | PB-02-002-099-001/229 | 1 | Raj kaur | 2602002099/RC/9989040057 | Berm Work at Nesta to Mohawa at GP Nesta 20-21 | 1225 | 2602002000NRG23100720230206095 | Yet to be process | | | PB2602017_160524FTO_6946 | 206095 |