| 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. |
| 2602005WL011800 | PB-02-005-013-001/320 | 1 | maan singh | 2602005013/RC/9989044074 | Berm Work at Baserke Gillan to Ramuwal GP Baserke Gillan 21-22 | 2106 | 2602005000NRG22101120210164920 | Rejected | No Such Account | 18/11/2021 | PB2602017_121121FTO_102322 | 164920 |
| 2602005WL012680 | PB-02-005-013-001/320 | 1 | maan singh | 2602005013/RC/9989044074 | Berm Work at Baserke Gillan to Ramuwal GP Baserke Gillan 21-22 | 2106 | 2602005000NRG22261120210174062 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 174062 |
| 2602005WL0016033 | PB-02-005-013-001/320 | 1 | maan singh | 2602005013/RC/9989044074 | Berm Work at Baserke Gillan to Ramuwal GP Baserke Gillan 21-22 | 2106 | 2602005000NRG22290620220206951 | Processed | | 24/08/2022 | PB2602017_120822FTO_41122 | 206951 |