| 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. |
| 2602002WL003990 | PB-02-002-042-001/172 | 1 | Sukhchain Singh | 2602002042/RC/9989070451 | Berm Work at DHANOK KHURAD to MAIN Bachiwind road tak at GP DHANOK KHURAD 22-23 | 1346 | 2602002000NRG23200720220044919 | Rejected | No Such Account | 11/08/2022 | PB2602017_030822FTO_37760 | 44919 |
| 2602002WL0013882 | PB-02-002-042-001/172 | 1 | Sukhchain Singh | 2602002042/RC/9989070451 | Berm Work at DHANOK KHURAD to MAIN Bachiwind road tak at GP DHANOK KHURAD 22-23 | 1346 | 2602002000NRG23281120220143567 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143567 |
| 2602002WL0020270 | PB-02-002-042-001/172 | 1 | Sukhchain Singh | 2602002042/RC/9989070451 | Berm Work at DHANOK KHURAD to MAIN Bachiwind road tak at GP DHANOK KHURAD 22-23 | 1346 | 2602002000NRG23160620230206063 | Processed | | 27/06/2023 | PB2602017_160623FTO_22906 | 206063 |