| 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. |
| 2606002WL002574 | PB-06-002-079-001/12 | 2 | Rajwinder Kaur | 2606002079/RC/9989068552 | Berm Work | 911 | 2606002000NRG23290720220030127 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36408 | 30127 |
| 2606002WL0003873 | PB-06-002-079-001/12 | 2 | Rajwinder Kaur | 2606002079/RC/9989068552 | Berm Work | 911 | 2606002000NRG23270820220046943 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 46943 |
| 2606002WL0005318 | PB-06-002-079-001/12 | 2 | Rajwinder Kaur | 2606002079/RC/9989068552 | Berm Work | 911 | 2606002000NRG23230920220064773 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64773 |