| 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. |
| 2602005WL006553 | PB-02-005-092-001/10 | 2 | sukhwinder | 2602005092/RC/9989050106 | Berm Work at TAJU CHAK to MALLUWAL DE HADD tak at GP TAJU CHAK 21-22 | 1217 | 2602005000NRG23290820220071549 | Rejected | No Such Account | 05/09/2022 | PB2602017_310822FTO_49439 | 71549 |
| 2602005WL0008723 | PB-02-005-092-001/10 | 2 | sukhwinder | 2602005092/RC/9989050106 | Berm Work at TAJU CHAK to MALLUWAL DE HADD tak at GP TAJU CHAK 21-22 | 1217 | 2602005000NRG23200920220094261 | Processed | | 26/10/2022 | PB2602017_220922FTO_58238 | 94261 |