| 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. |
| 2602005WL002224 | PB-02-005-034-001/138 | 2 | Narinder kaur | 2602005034/RC/9989051055 | Berm Work at Gharinda to Gharindi at GP Gharinda 21-22 | 468 | 2602005000NRG23160620220024201 | Rejected | No Such Account | 30/06/2022 | PB2602017_170622FTO_19179 | 24201 |
| 2602005WL0005132 | PB-02-005-034-001/138 | 2 | Narinder kaur | 2602005034/RC/9989051055 | Berm Work at Gharinda to Gharindi at GP Gharinda 21-22 | 468 | 2602005000NRG23080820220056880 | Processed | | 24/08/2022 | PB2602017_120822FTO_41119 | 56880 |