| 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. |
| 2602016WL003321 | PB-02-016-030-001/142 | 1 | Sucha Singh | 2602016030/RC/9989043876 | BERM WORK VILLAGE KHATRAI KHURD TO GHUKEWALI TAK 2020-21 | 657 | 2602016000NRG23060720220037776 | Rejected | No Such Account | 12/07/2022 | PB2602016_060722FTO_27959 | 37776 |
| 2602016WL0005201 | PB-02-016-030-001/142 | 1 | Sucha Singh | 2602016030/RC/9989043876 | BERM WORK VILLAGE KHATRAI KHURD TO GHUKEWALI TAK 2020-21 | 657 | 2602016000NRG23090820220057131 | Processed | | 19/08/2022 | PB2602016_090822FTO_40025 | 57131 |