| 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. |
| 2602006WL009255 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006058/RC/9989052048 | BERM WORK-LOHGARH (LOHGARH TO BUTARI) | 1612 | 2602006000NRG22270920210130674 | Rejected | No Such Account | 02/12/2021 | PB2602006_051021FTO_80700 | 130674 |
| 2602006WL013175 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006058/RC/9989052048 | BERM WORK-LOHGARH (LOHGARH TO BUTARI) | 1612 | 2602006000NRG22061220210178610 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 178610 |
| 2602006WL0016167 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006058/RC/9989052048 | BERM WORK-LOHGARH (LOHGARH TO BUTARI) | 1612 | 2602006000NRG22271120220207521 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207521 |