| 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. |
| 2602016WL004858 | PB-02-016-051-001/63 | 2 | Kulwant Kaur | 2602016051/RC/9989021592 | (BERM WORK)SALEMPURA TO HARSHA CHHINA OTHIAN LINK ROAD TAK 2020-21 | 943 | 2602016000NRG23040820220054130 | Rejected | Account closed | 17/08/2022 | PB2602016_040822FTO_38450 | 54130 |
| 2602016WL0008593 | PB-02-016-051-001/63 | 2 | Kulwant Kaur | 2602016051/RC/9989021592 | (BERM WORK)SALEMPURA TO HARSHA CHHINA OTHIAN LINK ROAD TAK 2020-21 | 943 | 2602016000NRG23190920220092727 | Processed | | 26/10/2022 | PB2602016_190922FTO_56965 | 92727 |