| 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. |
| 2602005WL001903 | PB-02-005-046-001/145 | 1 | Manpreet kaur | 2602005046/RC/9989040045 | Berm Work at Jathol to Khaira at GP Jathol 20-21 | 423 | 2602005000NRG22280420210024174 | Rejected | No Such Account | 09/06/2021 | PB2602017_280421FTO_13591 | 24174 |
| 2602005WL012527 | PB-02-005-046-001/145 | 1 | Manpreet kaur | 2602005046/RC/9989040045 | Berm Work at Jathol to Khaira at GP Jathol 20-21 | 423 | 2602005000NRG22241120210172937 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172937 |
| 2602005WL0016114 | PB-02-005-046-001/145 | 1 | Manpreet kaur | 2602005046/RC/9989040045 | Berm Work at Jathol to Khaira at GP Jathol 20-21 | 423 | 2602005000NRG22080820220207319 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207319 |
| 2602005WL0016230 | PB-02-005-046-001/145 | 1 | Manpreet kaur | 2602005046/RC/9989040045 | Berm Work at Jathol to Khaira at GP Jathol 20-21 | 423 | 2602005000NRG22281120220208015 | Yet to be process | | | | 208015 |