| 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. |
| 2602016WL000834 | PB-02-016-022-001/50 | 2 | SIMAR JIT KAUR | 2602016022/RC/9989051954 | BERM WORK AT VILLAGE JAGDEV KALAN TO NEHAR DE PULL TAK 2021-22 | 143 | 2602016000NRG23180520220007821 | Rejected | No Such Account | 27/05/2022 | PB2602016_180522FTO_8869 | 7821 |
| 2602016WL0001499 | PB-02-016-022-001/50 | 2 | SIMAR JIT KAUR | 2602016022/RC/9989051954 | BERM WORK AT VILLAGE JAGDEV KALAN TO NEHAR DE PULL TAK 2021-22 | 143 | 2602016000NRG23050620220015571 | Rejected | No Such Account | 13/06/2022 | PB2602016_060622FTO_14041 | 15571 |
| 2602016WL0002594 | PB-02-016-022-001/50 | 2 | SIMAR JIT KAUR | 2602016022/RC/9989051954 | BERM WORK AT VILLAGE JAGDEV KALAN TO NEHAR DE PULL TAK 2021-22 | 143 | 2602016000NRG23220620220028990 | Processed | | 01/07/2022 | PB2602016_260622FTO_22870 | 28990 |