| 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. |
| 2602003WL008667 | PB-02-003-032-001/155 | 1 | lakha singh | 2602003032/RC/9989078484 | BERM WORK AT JHEETA KALAN KUNDAN SINGH DE GHAR TO DEHRA TAK | 2365 | 2602003000NRG24220820230116683 | Rejected | Account closed | 29/08/2023 | PB2602005_220823APB_FTO_46152 | 116683 |
| 2602003WL0009577 | PB-02-003-032-001/155 | 1 | lakha singh | 2602003032/RC/9989078484 | BERM WORK AT JHEETA KALAN KUNDAN SINGH DE GHAR TO DEHRA TAK | 2365 | 2602003000NRG24050920230129254 | Yet to be process | | | PB2602005_280524FTO_9042 | 129254 |