| 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. |
| 2618001WL001980 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/RC/9989055744 | Renovation of BERM in LALON KHURD 21-22 | 1572 | 2618001000NRG23150620220041078 | Rejected | No Such Account | 20/06/2022 | PB2618001_150622FTO_17528 | 41078 |
| 2618001WL0002797 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/RC/9989055744 | Renovation of BERM in LALON KHURD 21-22 | 1572 | 2618001000NRG23010720220057015 | Rejected | No Such Account | 11/07/2022 | PB2618001_010722FTO_26003 | 57015 |
| 2618001WL0006114 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/RC/9989055744 | Renovation of BERM in LALON KHURD 21-22 | 1572 | 2618001000NRG23250820220138226 | Rejected | No Such Account | 02/09/2022 | PB2618001_250822FTO_47026 | 138226 |
| 2618001WL0007303 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/RC/9989055744 | Renovation of BERM in LALON KHURD 21-22 | 1572 | 2618001000NRG23140920220168801 | Rejected | No Such Account | 02/11/2022 | PB2618001_140922FTO_54677 | 168801 |
| 2618001WL0010140 | PB-18-001-052-001/121 | 2 | Satya Kaur | 2618001052/RC/9989055744 | Renovation of BERM in LALON KHURD 21-22 | 1572 | 2618001000NRG23091120220236059 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 236059 |