| 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. |
| 2602005WL005303 | 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 | 988 | 2602005000NRG23100820220058135 | Rejected | No Such Account | 02/09/2022 | PB2602017_160822FTO_41862 | 58135 |
| 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 | 988 | 2602005000NRG23210920220094762 | Processed | | 26/10/2022 | PB2602017_220922FTO_58238 | 94762 |