| 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. |
| 2602003WL005483 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989045076 | Berm Work at Nawan Pind to Varpal Khurd at GP Varpal Khurd 21-22 | 1286 | 2602003000NRG23140820220059915 | Rejected | No Such Account | 02/09/2022 | PB2602017_160822FTO_41862 | 59915 |
| 2602003WL0013878 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989045076 | Berm Work at Nawan Pind to Varpal Khurd at GP Varpal Khurd 21-22 | 1286 | 2602003000NRG23281120220143556 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143556 |
| 2602003WL0020291 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989045076 | Berm Work at Nawan Pind to Varpal Khurd at GP Varpal Khurd 21-22 | 1286 | 2602003000NRG23100720230206104 | Yet to be process | | | PB2602017_160524FTO_6946 | 206104 |