| 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. |
| 2606002WL003782 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/RC/9989049910 | Berm Work | 737 | 2606002000NRG22060720210048470 | Rejected | No Such Account | 17/09/2021 | PB2606002_060721FTO_58521 | 48470 |
| 2606002WL007998 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/RC/9989049910 | Berm Work | 737 | 2606002000NRG22121220210104155 | Rejected | No Such Account | 15/02/2022 | PB2606002_151221FTO_117456 | 104155 |
| 2606002WL010172 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/RC/9989049910 | Berm Work | 737 | 2606002000NRG22240220220128420 | Rejected | No Such Account | 05/03/2022 | PB2606002_280222FTO_145826 | 128420 |
| 2606002WL0010805 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/RC/9989049910 | Berm Work | 737 | 2606002000NRG22140520220134250 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134250 |
| 2606002WL0010887 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/RC/9989049910 | Berm Work | 737 | 2606002000NRG22290820220134573 | Rejected | No Such Account | 02/12/2022 | PB2606002_251122FTO_83828 | 134573 |
| 2606002WL0010977 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/RC/9989049910 | Berm Work | 737 | 2606002000NRG22071220220134912 | Processed | | 17/12/2022 | PB2606002_101222FTO_89314 | 134912 |