| 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. |
| 2602016WL012177 | PB-02-016-006-001/4 | 2 | RAJ KAUR | 2602016009/RC/9989050344 | BERM WORK AT VILLAGE CHAINPUR TO JHANJOTI ROAD TAK 2021-22 | 2082 | 2602016000NRG23011120220130182 | Rejected | No Such Account | 07/11/2022 | PB2602016_011122FTO_75605 | 130182 |
| 2602016WL0013860 | PB-02-016-006-001/4 | 2 | RAJ KAUR | 2602016009/RC/9989050344 | BERM WORK AT VILLAGE CHAINPUR TO JHANJOTI ROAD TAK 2021-22 | 2082 | 2602016000NRG23281120220143478 | Rejected | No Such Account | 21/12/2022 | PB2602016_121222FTO_89715 | 143478 |
| 2602016WL0019045 | PB-02-016-006-001/4 | 2 | RAJ KAUR | 2602016009/RC/9989050344 | BERM WORK AT VILLAGE CHAINPUR TO JHANJOTI ROAD TAK 2021-22 | 2082 | 2602016000NRG23090320230192633 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 192633 |
| 2602016WL0020214 | PB-02-016-006-001/4 | 2 | RAJ KAUR | 2602016009/RC/9989050344 | BERM WORK AT VILLAGE CHAINPUR TO JHANJOTI ROAD TAK 2021-22 | 2082 | 2602016000NRG23050620230205944 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205944 |