| 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. |
| 2606002WL001498 | PB-06-002-079-001/21 | 1 | Gurinder Singh | 2606002079/RC/9989068552 | Berm Work | 558 | 2606002000NRG23280620220016756 | Rejected | No Such Account | 11/07/2022 | PB2606002_030722FTO_26362 | 16756 |
| 2606002WL0002845 | PB-06-002-079-001/21 | 1 | Gurinder Singh | 2606002079/RC/9989068552 | Berm Work | 558 | 2606002000NRG23080820220033599 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 33599 |