| 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. |
| 2602005WL004795 | PB-02-005-016-001/209 | 2 | Harpreet Kaur | 2602005016/RC/9989047367 | Berm Work at Bhaini Rajputan to Dauke Pull at GP Bhaini Rajputan 21-22 | 791 | 2602005000NRG23040820220053347 | Rejected | No Such Account | 17/08/2022 | PB2602017_040822FTO_38513 | 53347 |
| 2602005WL0013881 | PB-02-005-016-001/209 | 2 | Harpreet Kaur | 2602005016/RC/9989047367 | Berm Work at Bhaini Rajputan to Dauke Pull at GP Bhaini Rajputan 21-22 | 791 | 2602005000NRG23281120220143566 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143566 |