| 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. |
| 2602001WL002415 | PB-02-001-006-001/100 | 2 | shindo | 2602001006/RC/9989059112 | BERM WORK WADA CHAK DOGRA TO TERA RAJPUTAN AT GP WADA CHAK DOGRA | 986 | 2602001000NRG23200620220026605 | Rejected | No Such Account | 27/06/2022 | PB2602001_200622FTO_19775 | 26605 |
| 2602001WL0005152 | PB-02-001-006-001/100 | 2 | shindo | 2602001006/RC/9989059112 | BERM WORK WADA CHAK DOGRA TO TERA RAJPUTAN AT GP WADA CHAK DOGRA | 986 | 2602001000NRG23080820220056981 | Rejected | No Such Account | 09/11/2023 | PB2602001_050923FTO_50435 | 56981 |
| 2602001WL0020327 | PB-02-001-006-001/100 | 2 | shindo | 2602001006/RC/9989059112 | BERM WORK WADA CHAK DOGRA TO TERA RAJPUTAN AT GP WADA CHAK DOGRA | 986 | 2602001000NRG23251220230206195 | Yet to be process | | | | 206195 |