| 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. |
| 2618001WL003619 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/RC/9989055744 | Renovation of BERM in LALON KHURD 21-22 | 2677 | 2618001000NRG23150720220074796 | Rejected | No Such Account | 21/07/2022 | PB2618001_150722FTO_31509 | 74796 |
| 2618001WL0006114 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/RC/9989055744 | Renovation of BERM in LALON KHURD 21-22 | 2677 | 2618001000NRG23250820220138227 | Rejected | No Such Account | 02/09/2022 | PB2618001_250822FTO_47026 | 138227 |
| 2618001WL0007303 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/RC/9989055744 | Renovation of BERM in LALON KHURD 21-22 | 2677 | 2618001000NRG23140920220168802 | Rejected | No Such Account | 02/11/2022 | PB2618001_140922FTO_54677 | 168802 |
| 2618001WL0010140 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/RC/9989055744 | Renovation of BERM in LALON KHURD 21-22 | 2677 | 2618001000NRG23091120220236060 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 236060 |