| 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. |
| 2606002WL002567 | PB-06-002-042-001/44 | 1 | Baljinder Kaur | 2606002042/RC/9989071748 | Berm Work | 825 | 2606002000NRG23290720220030054 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36408 | 30054 |
| 2606002WL0004059 | PB-06-002-042-001/44 | 1 | Baljinder Kaur | 2606002042/RC/9989071748 | Berm Work | 825 | 2606002000NRG23290820220048919 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 48919 |
| 2606002WL0007792 | PB-06-002-042-001/44 | 1 | Baljinder Kaur | 2606002042/RC/9989071748 | Berm Work | 825 | 2606002000NRG23281120220092025 | Rejected | No Such Account | 05/12/2022 | PB2606002_281122FTO_84259 | 92025 |
| 2606002WL0009885 | PB-06-002-042-001/44 | 1 | Baljinder Kaur | 2606002042/RC/9989071748 | Berm Work | 825 | 2606002000NRG23110220230113038 | Rejected | No Such Account | 24/02/2023 | PB2606002_140223FTO_106953 | 113038 |
| 2606002WL0010904 | PB-06-002-042-001/44 | 1 | Baljinder Kaur | 2606002042/RC/9989071748 | Berm Work | 825 | 2606002000NRG23280420230128527 | Processed | | 17/05/2023 | PB2606002_290423FTO_6278 | 128527 |