| 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. |
| 2604011WL003351 | PB-04-011-015-001/31 | 1 | Parkash Singh | 2604011015/RC/9989071623 | BERM FROM CHEEMA TO PAYAL 22 23 | 933 | 2604011000NRG23070620220068982 | Rejected | No Such Account | 13/06/2022 | PB2604009_070622FTO_14541 | 68982 |
| 2604011WL0004094 | PB-04-011-015-001/31 | 1 | Parkash Singh | 2604011015/RC/9989071623 | BERM FROM CHEEMA TO PAYAL 22 23 | 933 | 2604011000NRG23170620220090296 | Processed | | 25/06/2022 | PB2604009_170622FTO_19167 | 90296 |