| 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. |
| 2602016WL000372 | PB-02-016-026-001/132 | 1 | Davinder Kaur | 2602016026/RC/9989051441 | BERM WORK AT VILLAGE JAUNS TO SALEMPURA TAK 2021-22 | 51 | 2602016000NRG23020520220003099 | Rejected | No Such Account | 17/05/2022 | PB2602016_020522FTO_5332 | 3099 |
| 2602016WL0001534 | PB-02-016-026-001/132 | 1 | Davinder Kaur | 2602016026/RC/9989051441 | BERM WORK AT VILLAGE JAUNS TO SALEMPURA TAK 2021-22 | 51 | 2602016000NRG23060620220015933 | Processed | | 11/06/2022 | PB2602016_060622FTO_14041 | 15933 |