| 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. |
| 2606002WL010766 | PB-06-002-063-001/160 | 1 | Deep Kaur | 2606002061/FP/9989036518 | Flood Control | 3721 | 2606002000NRG23280320230126697 | Rejected | No Such Account | 03/04/2023 | PB2606002_280323FTO_121004 | 126697 |
| 2606002WL0011135 | PB-06-002-063-001/160 | 1 | Deep Kaur | 2606002061/FP/9989036518 | Flood Control | 3721 | 2606002000NRG23290620230129250 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129250 |
| 2606002WL0011223 | PB-06-002-063-001/160 | 1 | Deep Kaur | 2606002061/FP/9989036518 | Flood Control | 3721 | 2606002000NRG23151220230129481 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129481 |