| 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. |
| 2602002WL000962 | PB-02-002-075-001/110 | 1 | Kashmir Singh | 2602002075/RC/9989046441 | BERM WORK AT VILLAGE KOTLI KHERA TO SUYA TO MOTLA ROAD 2021-22 | 311 | 2602002000NRG23240520220009168 | Rejected | No Such Account | 30/05/2022 | PB2602016_240522FTO_10514 | 9168 |
| 2602002WL0001526 | PB-02-002-075-001/110 | 1 | Kashmir Singh | 2602002075/RC/9989046441 | BERM WORK AT VILLAGE KOTLI KHERA TO SUYA TO MOTLA ROAD 2021-22 | 311 | 2602002000NRG23060620220015873 | Processed | | 11/06/2022 | PB2602016_060622FTO_14041 | 15873 |