| 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. |
| 2602005WL015065 | PB-02-005-062-001/204 | 1 | raj kour | 2602005062/RC/9989026194 | Berm Work at Lohrimal to Gharinda Village at GP Lohrimal 20-21 | 3087 | 2602005000NRG21290920200158427 | Rejected | No Such Account | 03/10/2020 | PB2602017_290920FTO_64901 | 158427 |
| 2602005WL026797 | PB-02-005-062-001/204 | 1 | raj kour | 2602005062/RC/9989026194 | Berm Work at Lohrimal to Gharinda Village at GP Lohrimal 20-21 | 3087 | 2602005000NRG21100220210279612 | Rejected | No Such Account | 31/03/2021 | PB2602017_240321FTO_137918 | 279612 |
| 2602005WL032150 | PB-02-005-062-001/204 | 1 | raj kour | 2602005062/RC/9989026194 | Berm Work at Lohrimal to Gharinda Village at GP Lohrimal 20-21 | 3087 | 2602005000NRG21081220210333490 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 333490 |
| 2602005WL0032272 | PB-02-005-062-001/204 | 1 | raj kour | 2602005062/RC/9989026194 | Berm Work at Lohrimal to Gharinda Village at GP Lohrimal 20-21 | 3087 | 2602005000NRG21050920220333838 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333838 |
| 2602005WL0032284 | PB-02-005-062-001/204 | 1 | raj kour | 2602005062/RC/9989026194 | Berm Work at Lohrimal to Gharinda Village at GP Lohrimal 20-21 | 3087 | 2602005000NRG21281120220333883 | Yet to be process | | | | 333883 |