| 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. |
| 2602016WL000672 | PB-02-016-017-001/109 | 1 | Baljit Kaur | 2602016017/RC/9989046519 | BERM WORK AT VILLAGE GHUKEWALI TO KIAMPURA MODE TAK 2021-22 | 59 | 2602016000NRG23130520220006150 | Rejected | No Such Account | 27/05/2022 | PB2602016_130522FTO_7759 | 6150 |
| 2602016WL0001458 | PB-02-016-017-001/109 | 1 | Baljit Kaur | 2602016017/RC/9989046519 | BERM WORK AT VILLAGE GHUKEWALI TO KIAMPURA MODE TAK 2021-22 | 59 | 2602016000NRG23040620220015243 | Processed | | 08/06/2022 | PB2602016_040622FTO_13600 | 15243 |