| 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-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/RC/9989068495 | Berm Work | 452 | 2606002000NRG23220620220014597 | Rejected | No Such Account | 02/07/2022 | PB2606002_260622FTO_22863 | 14597 |
| 2606002WL0003985 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/RC/9989068495 | Berm Work | 452 | 2606002000NRG23290820220048554 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 48554 |
| 2606002WL0005770 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/RC/9989068495 | Berm Work | 452 | 2606002000NRG23031020220070790 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70790 |
| 2606002WL0007769 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/RC/9989068495 | Berm Work | 452 | 2606002000NRG23251120220091871 | Processed | | 01/12/2022 | PB2606002_251122FTO_83822 | 91871 |