| 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. |
| 2602007WL015072 | PB-02-007-034-001/124 | 1 | GURJANT SINGH | 2602007034/RC/9989054483 | Jharu Nangal Berm work Jharu Nangal To Kaleke ramana chak Link Road | 3559 | 2602007000NRG23151220220154327 | Rejected | No Such Account | 26/12/2022 | PB2602007_181222FTO_91647 | 154327 |
| 2602007WL0020094 | PB-02-007-034-001/124 | 1 | GURJANT SINGH | 2602007034/RC/9989054483 | Jharu Nangal Berm work Jharu Nangal To Kaleke ramana chak Link Road | 3559 | 2602007000NRG23190520230205530 | Processed | | 10/06/2023 | PB2602007_050623FTO_17605 | 205530 |