| 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. |
| 2620015WL008155 | PB-20-015-042-001/105 | 1 | GURMEET SINGH | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4517 | 2620015000NRG24071220230152022 | Rejected | Account closed | 02/01/2024 | PB2620015_071223FTO_74764 | 152022 |
| 2620015WL0009610 | PB-20-015-042-001/105 | 1 | GURMEET SINGH | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4517 | 2620015000NRG24080120240181255 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 181255 |