| 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. |
| 2602005WL000452 | PB-02-005-024-001/557 | 1 | Amarjit kaur | 2602005024/RC/9989040033 | Berm Work at Cheecha to Hoshiar Nagar at GP Cheecha 20-21 | 205 | 2602005000NRG22140420210005014 | Rejected | No Such Account | 09/06/2021 | PB2602017_140421FTO_4976 | 5014 |
| 2602005WL012492 | PB-02-005-024-001/557 | 1 | Amarjit kaur | 2602005024/RC/9989040033 | Berm Work at Cheecha to Hoshiar Nagar at GP Cheecha 20-21 | 205 | 2602005000NRG22241120210172796 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172796 |
| 2602005WL0016088 | PB-02-005-024-001/557 | 1 | Amarjit kaur | 2602005024/RC/9989040033 | Berm Work at Cheecha to Hoshiar Nagar at GP Cheecha 20-21 | 205 | 2602005000NRG22080820220207229 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207229 |
| 2602005WL0016185 | PB-02-005-024-001/557 | 1 | Amarjit kaur | 2602005024/RC/9989040033 | Berm Work at Cheecha to Hoshiar Nagar at GP Cheecha 20-21 | 205 | 2602005000NRG22281120220207586 | Yet to be process | | | | 207586 |