| 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. |
| 2602005WL004178 | PB-02-005-027-001/84 | 3 | baldev singh | 2602005027/RC/9989088187 | Berm Work at DHATTAL to RAMUWAL DE HADD TAK at GP DHATTAL 23-24 | 1173 | 2602005000NRG24210620230056835 | Rejected | Account closed | 15/07/2023 | PB2602017_210623FTO_24504 | 56835 |
| 2602005WL0013180 | PB-02-005-027-001/84 | 3 | baldev singh | 2602005027/RC/9989088187 | Berm Work at DHATTAL to RAMUWAL DE HADD TAK at GP DHATTAL 23-24 | 1173 | 2602005000NRG24201120230174257 | Rejected | No Such Account | 02/01/2024 | PB2602017_081223FTO_75261 | 174257 |
| 2602005WL0016705 | PB-02-005-027-001/84 | 3 | baldev singh | 2602005027/RC/9989088187 | Berm Work at DHATTAL to RAMUWAL DE HADD TAK at GP DHATTAL 23-24 | 1173 | 2602005000NRG24130220240214269 | Rejected | No Such Account | 10/05/2024 | PB2602017_030524FTO_4941 | 214269 |