| 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. |
| 2602005WL010295 | PB-02-005-065-001/122 | 2 | puran singh | 2602005065/RC/9989072344 | Berm Work at MALLUWAL to TAJU CHAK tak at GP MALLUWAL 22-23 | 2076 | 2602005000NRG23061020220110646 | Rejected | No Such Account | 27/10/2022 | PB2602017_061022FTO_66520 | 110646 |
| 2602005WL0012143 | PB-02-005-065-001/122 | 2 | puran singh | 2602005065/RC/9989072344 | Berm Work at MALLUWAL to TAJU CHAK tak at GP MALLUWAL 22-23 | 2076 | 2602005000NRG23011120220129803 | Processed | | 23/12/2022 | PB2602017_161222FTO_91175 | 129803 |