| 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. |
| 2602005WL009203 | PB-02-005-024-001/256 | 1 | amarjit kaur | 2602005024/RC/9989040034 | Berm Work at Cheecha to Nathupur at GP Cheecha 20-21 | 1860 | 2602005000NRG23230920220098991 | Rejected | No Such Account | 27/10/2022 | PB2602017_240922FTO_59330 | 98991 |
| 2602005WL0013817 | PB-02-005-024-001/256 | 1 | amarjit kaur | 2602005024/RC/9989040034 | Berm Work at Cheecha to Nathupur at GP Cheecha 20-21 | 1860 | 2602005000NRG23281120220143387 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143387 |
| 2602005WL0020275 | PB-02-005-024-001/256 | 1 | amarjit kaur | 2602005024/RC/9989040034 | Berm Work at Cheecha to Nathupur at GP Cheecha 20-21 | 1860 | 2602005000NRG23170620230206072 | Processed | | 17/07/2023 | PB2602017_040723FTO_29401 | 206072 |