| 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. |
| 2606002WL001330 | PB-06-002-069-001/27 | 2 | Surinder Kaur | 2606002069/RC/9989068495 | Berm Work | 450 | 2606002000NRG23220620220014561 | Rejected | No Such Account | 02/07/2022 | PB2606002_260622FTO_22863 | 14561 |
| 2606002WL0005770 | PB-06-002-069-001/27 | 2 | Surinder Kaur | 2606002069/RC/9989068495 | Berm Work | 450 | 2606002000NRG23031020220070779 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70779 |
| 2606002WL0007793 | PB-06-002-069-001/27 | 2 | Surinder Kaur | 2606002069/RC/9989068495 | Berm Work | 450 | 2606002000NRG23281120220092026 | Rejected | No Such Account | 05/12/2022 | PB2606002_281122FTO_84259 | 92026 |
| 2606002WL0008278 | PB-06-002-069-001/27 | 2 | Surinder Kaur | 2606002069/RC/9989068495 | Berm Work | 450 | 2606002000NRG23111220220096229 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90098 | 96229 |
| 2606002WL0009882 | PB-06-002-069-001/27 | 2 | Surinder Kaur | 2606002069/RC/9989068495 | Berm Work | 450 | 2606002000NRG23110220230113030 | Processed | | 23/02/2023 | PB2606002_140223FTO_106953 | 113030 |