| 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. |
| 2602001WL016799 | PB-02-001-095-001/303 | 1 | Gurcharan Singh | 2602001095/RC/9989053057 | BERM WORK MEHMAND MANDRA WALA TO ABADI CHANDIGHAR AT GP MEHMAND MANDRA WALA | 6073 | 2602001000NRG23050120230170945 | Rejected | No Such Account | 11/01/2023 | PB2602001_050123FTO_97991 | 170945 |
| 2602001WL0018928 | PB-02-001-095-001/303 | 1 | Gurcharan Singh | 2602001095/RC/9989053057 | BERM WORK MEHMAND MANDRA WALA TO ABADI CHANDIGHAR AT GP MEHMAND MANDRA WALA | 6073 | 2602001000NRG23060320230191519 | Processed | | 24/04/2024 | PB2602001_110424FTO_1336 | 191519 |