| 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. |
| 2606002WL003971 | PB-06-002-053-001/1 | 2 | Kulwinder Kaur | 2606002053/RC/9989068543 | Berm Work | 1510 | 2606002000NRG23290820220048372 | Rejected | No Such Account | 03/09/2022 | PB2606002_290822FTO_48579 | 48372 |
| 2606002WL0005751 | PB-06-002-053-001/1 | 2 | Kulwinder Kaur | 2606002053/RC/9989068543 | Berm Work | 1510 | 2606002000NRG23031020220070649 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70649 |
| 2606002WL0007485 | PB-06-002-053-001/1 | 2 | Kulwinder Kaur | 2606002053/RC/9989068543 | Berm Work | 1510 | 2606002000NRG23191120220089312 | Processed | | 26/11/2022 | PB2606002_191122FTO_81560 | 89312 |