| 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. |
| 2602002WL006170 | PB-02-002-092-001/126 | 1 | malkiat singh | 2602002092/RC/9989045070 | Berm Work at Main Bhagria Road to Drain at GP Mohawan 21-22 | 1451 | 2602002000NRG22220620210087764 | Rejected | Account closed | 01/07/2021 | PB2602017_230621FTO_52142 | 87764 |
| 2602002WL012534 | PB-02-002-092-001/126 | 1 | malkiat singh | 2602002092/RC/9989045070 | Berm Work at Main Bhagria Road to Drain at GP Mohawan 21-22 | 1451 | 2602002000NRG22241120210172957 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172957 |
| 2602002WL0016113 | PB-02-002-092-001/126 | 1 | malkiat singh | 2602002092/RC/9989045070 | Berm Work at Main Bhagria Road to Drain at GP Mohawan 21-22 | 1451 | 2602002000NRG22080820220207317 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207317 |
| 2602002WL0016174 | PB-02-002-092-001/126 | 1 | malkiat singh | 2602002092/RC/9989045070 | Berm Work at Main Bhagria Road to Drain at GP Mohawan 21-22 | 1451 | 2602002000NRG22271120220207538 | Yet to be process | | | | 207538 |