| 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. |
| 2606002WL003114 | PB-06-002-079-001/12 | 2 | Rajwinder Kaur | 2606002079/RC/9989068552 | Berm Work | 1085 | 2606002000NRG23130820220037424 | Rejected | No Such Account | 02/09/2022 | PB2606002_130822FTO_41284 | 37424 |
| 2606002WL0005318 | PB-06-002-079-001/12 | 2 | Rajwinder Kaur | 2606002079/RC/9989068552 | Berm Work | 1085 | 2606002000NRG23230920220064757 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64757 |