| 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. |
| 2602005WL002665 | PB-02-005-046-001/113 | 1 | Kulwinder Kaur | 2602005046/RC/9989040050 | Berm Work at Jathol to Ladhewal at GP Jathol 20-21 | 513 | 2602005000NRG23240620220030078 | Rejected | No Such Account | 02/07/2022 | PB2602017_260622FTO_22679 | 30078 |
| 2602005WL0005149 | PB-02-005-046-001/113 | 1 | Kulwinder Kaur | 2602005046/RC/9989040050 | Berm Work at Jathol to Ladhewal at GP Jathol 20-21 | 513 | 2602005000NRG23080820220056965 | Processed | | 24/08/2022 | PB2602017_120822FTO_41119 | 56965 |