| 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. |
| 2602005WL005905 | PB-02-005-054-001/4 | 1 | farido | 2602005054/RC/9989026268 | Berm Work at Khasa Bazar Mandir to Chak Mukand at GP Khasa Bazar 20-21 | 910 | 2602005000NRG22180620210083584 | Rejected | A/c Blocked or Frozen | 29/06/2021 | PB2602017_210621FTO_49759 | 83584 |
| 2602005WL012529 | PB-02-005-054-001/4 | 1 | farido | 2602005054/RC/9989026268 | Berm Work at Khasa Bazar Mandir to Chak Mukand at GP Khasa Bazar 20-21 | 910 | 2602005000NRG22241120210172945 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172945 |
| 2602005WL0016186 | PB-02-005-054-001/4 | 1 | farido | 2602005054/RC/9989026268 | Berm Work at Khasa Bazar Mandir to Chak Mukand at GP Khasa Bazar 20-21 | 910 | 2602005000NRG22281120220207589 | Yet to be process | | | | 207589 |