| 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. |
| 2602005WL017557 | PB-02-005-062-001/204 | 1 | raj kour | 2602005062/RC/9989026191 | Berm Work at Lohrimal to Main Road at GP Lohrimal 20-21 | 3985 | 2602005000NRG21241020200184870 | Rejected | No Such Account | 10/11/2020 | PB2602017_261020FTO_76803 | 184870 |
| 2602005WL026797 | PB-02-005-062-001/204 | 1 | raj kour | 2602005062/RC/9989026191 | Berm Work at Lohrimal to Main Road at GP Lohrimal 20-21 | 3985 | 2602005000NRG21100220210279614 | Rejected | No Such Account | 31/03/2021 | PB2602017_240321FTO_137918 | 279614 |
| 2602005WL032150 | PB-02-005-062-001/204 | 1 | raj kour | 2602005062/RC/9989026191 | Berm Work at Lohrimal to Main Road at GP Lohrimal 20-21 | 3985 | 2602005000NRG21081220210333488 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 333488 |
| 2602005WL0032272 | PB-02-005-062-001/204 | 1 | raj kour | 2602005062/RC/9989026191 | Berm Work at Lohrimal to Main Road at GP Lohrimal 20-21 | 3985 | 2602005000NRG21050920220333836 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333836 |
| 2602005WL0032284 | PB-02-005-062-001/204 | 1 | raj kour | 2602005062/RC/9989026191 | Berm Work at Lohrimal to Main Road at GP Lohrimal 20-21 | 3985 | 2602005000NRG21281120220333881 | Yet to be process | | | | 333881 |