| 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. |
| 2602002WL000567 | PB-02-002-075-001/123 | 1 | Manpreet Kaur | 2602002075/RC/9989046442 | BERM WORK AT VILLAGE KOTLI KHERA TO NEPAL ROAD 2021-22 | 180 | 2602002000NRG23090520220004984 | Rejected | No Such Account | 26/05/2022 | PB2602016_100522FTO_7008 | 4984 |
| 2602002WL0001528 | PB-02-002-075-001/123 | 1 | Manpreet Kaur | 2602002075/RC/9989046442 | BERM WORK AT VILLAGE KOTLI KHERA TO NEPAL ROAD 2021-22 | 180 | 2602002000NRG23060620220015880 | Processed | | 11/06/2022 | PB2602016_060622FTO_14041 | 15880 |