| 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. |
| 2602005WL002725 | PB-02-005-013-001/242 | 1 | balvir kour | 2602005013/RC/9989044074 | Berm Work at Baserke Gillan to Ramuwal GP Baserke Gillan 21-22 | 377 | 2602005000NRG23240620220030958 | Rejected | Account closed | 04/07/2022 | PB2602017_260622FTO_22679 | 30958 |
| 2602005WL0013821 | PB-02-005-013-001/242 | 1 | balvir kour | 2602005013/RC/9989044074 | Berm Work at Baserke Gillan to Ramuwal GP Baserke Gillan 21-22 | 377 | 2602005000NRG23281120220143394 | Rejected | Account closed | 26/12/2022 | PB2602017_161222FTO_91175 | 143394 |
| 2602005WL0020294 | PB-02-005-013-001/242 | 1 | balvir kour | 2602005013/RC/9989044074 | Berm Work at Baserke Gillan to Ramuwal GP Baserke Gillan 21-22 | 377 | 2602005000NRG23100720230206108 | Yet to be process | | | PB2602017_160524FTO_6946 | 206108 |