| 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. |
| 2602005WL006822 | PB-02-005-039-001/99 | 1 | Amrik Kaur | 2602005039/RC/9989071649 | Berm Work at HAIR to BHAKNA KALAN tak at GP HAIR 22-23 | 990 | 2602005000NRG23010920220074605 | Rejected | No Such Account | 13/09/2022 | PB2602017_020922FTO_50302 | 74605 |
| 2602005WL0008772 | PB-02-005-039-001/99 | 1 | Amrik Kaur | 2602005039/RC/9989071649 | Berm Work at HAIR to BHAKNA KALAN tak at GP HAIR 22-23 | 990 | 2602005000NRG23210920220094763 | Processed | | 26/10/2022 | PB2602017_220922FTO_58238 | 94763 |