| 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. |
| 2620013WL008113 | PB-20-013-068-001/137 | 1 | Kashmir Singh | 2620013037/RC/9989082435 | Berm Work Harike Khalra Road To Kotli Sursingh Gp kotli Sursingh | 4062 | 2620013000NRG24061220230151644 | Rejected | Account closed | 02/01/2024 | PB2620013_061223FTO_74555 | 151644 |
| 2620013WL0010171 | PB-20-013-068-001/137 | 1 | Kashmir Singh | 2620013037/RC/9989082435 | Berm Work Harike Khalra Road To Kotli Sursingh Gp kotli Sursingh | 4062 | 2620013000NRG24250120240194583 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194583 |
| 2620013WL0013438 | PB-20-013-068-001/137 | 1 | Kashmir Singh | 2620013037/RC/9989082435 | Berm Work Harike Khalra Road To Kotli Sursingh Gp kotli Sursingh | 4062 | 2620013000NRG24020520240254603 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254603 |