| 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. |
| 2620013WL007174 | PB-20-013-020-001/547 | 1 | Nirmal singh | 2620013020/RC/9989101955 | Berm work(Mari theh drajke rd. to chung via abadhi sawarn singh)chung | 3633 | 2620013000NRG24201120230132824 | Rejected | No Such Account | 02/01/2024 | PB2620013_201123FTO_69639 | 132824 |
| 2620013WL0010172 | PB-20-013-020-001/547 | 1 | Nirmal singh | 2620013020/RC/9989101955 | Berm work(Mari theh drajke rd. to chung via abadhi sawarn singh)chung | 3633 | 2620013000NRG24250120240194594 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194594 |
| 2620013WL0013388 | PB-20-013-020-001/547 | 1 | Nirmal singh | 2620013020/RC/9989101955 | Berm work(Mari theh drajke rd. to chung via abadhi sawarn singh)chung | 3633 | 2620013000NRG24300420240254282 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 254282 |