| 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. |
| 2602003WL017401 | PB-02-003-013-001/44 | 2 | CHARAN KAUR | 2602003013/RC/9989021544 | Berm Work at Chattiwind to Main Road at gp Chatiwind | 1899 | 2602003000NRG21221020200183369 | Rejected | No Such Account | 09/11/2020 | PB2602017_221020FTO_75348 | 183369 |
| 2602003WL026777 | PB-02-003-013-001/44 | 2 | CHARAN KAUR | 2602003013/RC/9989021544 | Berm Work at Chattiwind to Main Road at gp Chatiwind | 1899 | 2602003000NRG21100220210279527 | Rejected | No Such Account | 31/03/2021 | PB2602017_240321FTO_137918 | 279527 |
| 2602003WL032169 | PB-02-003-013-001/44 | 2 | CHARAN KAUR | 2602003013/RC/9989021544 | Berm Work at Chattiwind to Main Road at gp Chatiwind | 1899 | 2602003000NRG21081220210333546 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 333546 |
| 2602003WL0032274 | PB-02-003-013-001/44 | 2 | CHARAN KAUR | 2602003013/RC/9989021544 | Berm Work at Chattiwind to Main Road at gp Chatiwind | 1899 | 2602003000NRG21050920220333850 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333850 |
| 2602003WL0032306 | PB-02-003-013-001/44 | 2 | CHARAN KAUR | 2602003013/RC/9989021544 | Berm Work at Chattiwind to Main Road at gp Chatiwind | 1899 | 2602003000NRG21081220220333960 | Yet to be process | | | | 333960 |