| 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. |
| 2602003WL011491 | PB-02-003-013-001/131 | 2 | sami singh | 2602003013/RC/9989021544 | Berm Work at Chattiwind to Main Road at gp Chatiwind | 1309 | 2602003000NRG21260820200114357 | Rejected | No Such Account | 21/09/2020 | PB2602017_270820FTO_50506 | 114357 |
| 2602003WL026777 | PB-02-003-013-001/131 | 2 | sami singh | 2602003013/RC/9989021544 | Berm Work at Chattiwind to Main Road at gp Chatiwind | 1309 | 2602003000NRG21100220210279524 | Rejected | No Such Account | 31/03/2021 | PB2602017_240321FTO_137918 | 279524 |
| 2602003WL032015 | PB-02-003-013-001/131 | 2 | sami singh | 2602003013/RC/9989021544 | Berm Work at Chattiwind to Main Road at gp Chatiwind | 1309 | 2602003000NRG21011220210332947 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332947 |
| 2602003WL0032274 | PB-02-003-013-001/131 | 2 | sami singh | 2602003013/RC/9989021544 | Berm Work at Chattiwind to Main Road at gp Chatiwind | 1309 | 2602003000NRG21050920220333848 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333848 |
| 2602003WL0032306 | PB-02-003-013-001/131 | 2 | sami singh | 2602003013/RC/9989021544 | Berm Work at Chattiwind to Main Road at gp Chatiwind | 1309 | 2602003000NRG21081220220333957 | Yet to be process | | | | 333957 |