| 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. |
| 2606002WL001329 | PB-06-002-079-001/21 | 1 | Gurinder Singh | 2606002079/RC/9989068552 | Berm Work | 479 | 2606002000NRG23220620220014547 | Rejected | No Such Account | 02/07/2022 | PB2606002_260622FTO_22863 | 14547 |
| 2606002WL0002845 | PB-06-002-079-001/21 | 1 | Gurinder Singh | 2606002079/RC/9989068552 | Berm Work | 479 | 2606002000NRG23080820220033598 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 33598 |