| 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. |
| 2602002WL013912 | PB-02-002-004-001/93 | 2 | MINDI KAUR | 2602002004/RC/9989045572 | BERM WORK VILLAGE AWAN WASU MAIN ROAD TO MEIAPURIAN DE DERA TAK 2021-22 | 3696 | 2602002000NRG23291120220143906 | Rejected | No Such Account | 05/12/2022 | PB2602016_291122FTO_84485 | 143906 |
| 2602002WL0017585 | PB-02-002-004-001/93 | 2 | MINDI KAUR | 2602002004/RC/9989045572 | BERM WORK VILLAGE AWAN WASU MAIN ROAD TO MEIAPURIAN DE DERA TAK 2021-22 | 3696 | 2602002000NRG23230120230178382 | Processed | | 12/05/2023 | PB2602016_300323FTO_122419 | 178382 |