| 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. |
| 2602002WL002727 | PB-02-002-099-001/103 | 1 | Mandeep Kaur | 2602002099/RC/9989040057 | Berm Work at Nesta to Mohawa at GP Nesta 20-21 | 914 | 2602002000NRG23240620220030991 | Rejected | No Such Account | 02/07/2022 | PB2602017_260622FTO_22679 | 30991 |
| 2602002WL0013825 | PB-02-002-099-001/103 | 1 | Mandeep Kaur | 2602002099/RC/9989040057 | Berm Work at Nesta to Mohawa at GP Nesta 20-21 | 914 | 2602002000NRG23281120220143410 | Processed | | 23/12/2022 | PB2602017_161222FTO_91175 | 143410 |