| 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. |
| 2614004WL000857 | PB-14-004-054-001/151 | 1 | Gurbachan kaur | 2614004054/RC/9989066973 | Road Side Berm at Village Kariha | 397 | 2614004000NRG23170520220010922 | Rejected | No Such Account | 27/05/2022 | PB2614005_170522FTO_8426 | 10922 |
| 2614004WL0010403 | PB-14-004-054-001/151 | 1 | Gurbachan kaur | 2614004054/RC/9989066973 | Road Side Berm at Village Kariha | 397 | 2614004000NRG23040520230135416 | Rejected | No Such Account | 06/05/2024 | PB2614005_300424FTO_4376 | 135416 |