| 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. |
| 2601012WL001058 | PB-01-012-092-001/208 | 1 | Gurjinder singh | 2601012092/RC/9989062181 | Construction of streets svc damodar | 26 | 2601012000NRG23110520220007355 | Rejected | Account closed | 30/05/2022 | PB2601012_170522FTO_8281 | 7355 |
| 2601012WL0003613 | PB-01-012-092-001/208 | 1 | Gurjinder singh | 2601012092/RC/9989062181 | Construction of streets svc damodar | 26 | 2601012000NRG23140620220029149 | Rejected | Account Description Does not Tally | 22/12/2022 | PB2601012_121222FTO_89352 | 29149 |
| 2601012WL0027329 | PB-01-012-092-001/208 | 1 | Gurjinder singh | 2601012092/RC/9989062181 | Construction of streets svc damodar | 26 | 2601012000NRG23061120230234581 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69929 | 234581 |
| 2601012WL0027391 | PB-01-012-092-001/208 | 1 | Gurjinder singh | 2601012092/RC/9989062181 | Construction of streets svc damodar | 26 | 2601012000NRG23200120240234723 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2601012_080424FTO_858 | 234723 |