| 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. |
| 2618001WL001088 | PB-18-001-033-001/54 | 1 | Jasvir Kaur | 2618001033/RC/9989055711 | Renovation of BERM in HIMAT GARH 21-22 | 965 | 2618001000NRG23260520220021306 | Rejected | No Such Account | 02/06/2022 | PB2618001_260522FTO_11079 | 21306 |
| 2618001WL0001527 | PB-18-001-033-001/54 | 1 | Jasvir Kaur | 2618001033/RC/9989055711 | Renovation of BERM in HIMAT GARH 21-22 | 965 | 2618001000NRG23060620220031122 | Processed | | 11/06/2022 | PB2618001_060622FTO_13774 | 31122 |