| 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. |
| 2602016WL000399 | PB-02-016-017-001/109 | 1 | Baljit Kaur | 2602016017/RC/9989046519 | BERM WORK AT VILLAGE GHUKEWALI TO KIAMPURA MODE TAK 2021-22 | 57 | 2602016000NRG23040520220003428 | Rejected | No Such Account | 17/05/2022 | PB2602016_040522FTO_5637 | 3428 |
| 2602016WL0001377 | PB-02-016-017-001/109 | 1 | Baljit Kaur | 2602016017/RC/9989046519 | BERM WORK AT VILLAGE GHUKEWALI TO KIAMPURA MODE TAK 2021-22 | 57 | 2602016000NRG23020620220014140 | Processed | | 07/06/2022 | PB2602016_020622FTO_13379 | 14140 |