| 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. |
| 2606002WL002514 | PB-06-002-051-001/98 | 1 | Surjit kaur | 2606002051/RC/9989068498 | Berm Work | 744 | 2606002000NRG23290720220029416 | Rejected | Account closed | 08/08/2022 | PB2606002_290722FTO_36408 | 29416 |
| 2606002WL0004335 | PB-06-002-051-001/98 | 1 | Surjit kaur | 2606002051/RC/9989068498 | Berm Work | 744 | 2606002000NRG23030920220052277 | Rejected | No Such Account | 27/10/2022 | PB2606002_240922FTO_59273 | 52277 |
| 2606002WL0007513 | PB-06-002-051-001/98 | 1 | Surjit kaur | 2606002051/RC/9989068498 | Berm Work | 744 | 2606002000NRG23201120220089422 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89422 |
| 2606002WL0009872 | PB-06-002-051-001/98 | 1 | Surjit kaur | 2606002051/RC/9989068498 | Berm Work | 744 | 2606002000NRG23110220230113012 | Processed | | 23/02/2023 | PB2606002_140223FTO_106953 | 113012 |