| 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. |
| 2620013WL009231 | PB-20-013-050-001/424 | 1 | Surjit Singh | 2620013043/RC/9989101944 | Berm work(Mari megha to pehlwanke)Mari megha | 4293 | 2620013000NRG24301220230173655 | Rejected | Account closed | 03/04/2024 | PB2620013_010124FTO_81682 | 173655 |
| 2620013WL0012764 | PB-20-013-050-001/424 | 1 | Surjit Singh | 2620013043/RC/9989101944 | Berm work(Mari megha to pehlwanke)Mari megha | 4293 | 2620013000NRG24080420240251778 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251778 |
| 2620013WL0013367 | PB-20-013-050-001/424 | 1 | Surjit Singh | 2620013043/RC/9989101944 | Berm work(Mari megha to pehlwanke)Mari megha | 4293 | 2620013000NRG24300420240254194 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254194 |
| 2620013WL0013704 | PB-20-013-050-001/424 | 1 | Surjit Singh | 2620013043/RC/9989101944 | Berm work(Mari megha to pehlwanke)Mari megha | 4293 | 2620013000NRG24160620240256149 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 256149 |