| 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. |
| 2602002WL003627 | PB-02-017-111-001/237 | 1 | parmjit kaur | 2602002111/RC/9989050065 | Berm Work at MAIN ROAD CHOGAWAN to RANIEKE BEHKA TAK at GP RANIEKE 21-22 | 1322 | 2602002000NRG23120720220041374 | Rejected | No Such Account | 20/07/2022 | PB2602017_140722FTO_31164 | 41374 |
| 2602002WL0013879 | PB-02-017-111-001/237 | 1 | parmjit kaur | 2602002111/RC/9989050065 | Berm Work at MAIN ROAD CHOGAWAN to RANIEKE BEHKA TAK at GP RANIEKE 21-22 | 1322 | 2602002000NRG23281120220143559 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143559 |
| 2602002WL0020290 | PB-02-017-111-001/237 | 1 | parmjit kaur | 2602002111/RC/9989050065 | Berm Work at MAIN ROAD CHOGAWAN to RANIEKE BEHKA TAK at GP RANIEKE 21-22 | 1322 | 2602002000NRG23100720230206101 | Yet to be process | | | | 206101 |