| 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. |
| 2602001WL007667 | PB-02-001-053-001/388 | 1 | GURMEET SINGH | 2602001053/RC/9989053064 | BERM WORK GUJAPIR TO DHARIWAL ROAD AT GP GUJAPIR | 3112 | 2602001000NRG23100920220083842 | Rejected | Account closed | 02/11/2022 | PB2602001_120922FTO_53948 | 83842 |
| 2602001WL0013434 | PB-02-001-053-001/388 | 1 | GURMEET SINGH | 2602001053/RC/9989053064 | BERM WORK GUJAPIR TO DHARIWAL ROAD AT GP GUJAPIR | 3112 | 2602001000NRG23221120220139995 | Yet to be process | | | | 139995 |