| 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. |
| 2618001WL000517 | PB-18-001-092-001/210 | 2 | Parmjit Kaur | 2618001092/RC/9989055694 | Renovation of BERM TOORAN 21-22 | 509 | 2618001000NRG23100520220009158 | Rejected | No Such Account | 26/05/2022 | PB2618001_100522FTO_6878 | 9158 |
| 2618001WL0001265 | PB-18-001-092-001/210 | 2 | Parmjit Kaur | 2618001092/RC/9989055694 | Renovation of BERM TOORAN 21-22 | 509 | 2618001000NRG23300520220025613 | Processed | | 02/06/2022 | PB2618001_300522FTO_12045 | 25613 |