| 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. |
| 2602005WL012604 | PB-02-005-013-001/320 | 1 | maan singh | 2602005013/RC/9989044076 | Berm Work at Baserke GillanPhirni at GP Baserke Gillan 21-22 | 2208 | 2602005000NRG22241120210173301 | Rejected | No Such Account | 06/12/2021 | PB2602017_011221FTO_110629 | 173301 |
| 2602005WL013189 | PB-02-005-013-001/320 | 1 | maan singh | 2602005013/RC/9989044076 | Berm Work at Baserke GillanPhirni at GP Baserke Gillan 21-22 | 2208 | 2602005000NRG22071220210178715 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 178715 |
| 2602005WL0016033 | PB-02-005-013-001/320 | 1 | maan singh | 2602005013/RC/9989044076 | Berm Work at Baserke GillanPhirni at GP Baserke Gillan 21-22 | 2208 | 2602005000NRG22290620220206952 | Processed | | 24/08/2022 | PB2602017_120822FTO_41122 | 206952 |