| 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. |
| 2602016WL002243 | PB-02-016-008-001/17 | 2 | MANJIT KAUR | 2602016008/RC/9989022425 | BERM WORK VILL.BUA NANGLI TO MALLU NANGAL ROAD TAK 2020-21 | 426 | 2602016000NRG23170620220024576 | Rejected | No Such Account | 28/06/2022 | PB2602016_170622FTO_19206 | 24576 |
| 2602016WL0005217 | PB-02-016-008-001/17 | 2 | MANJIT KAUR | 2602016008/RC/9989022425 | BERM WORK VILL.BUA NANGLI TO MALLU NANGAL ROAD TAK 2020-21 | 426 | 2602016000NRG23090820220057245 | Processed | | 19/08/2022 | PB2602016_090822FTO_40025 | 57245 |