| 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. |
| 2602003WL017910 | PB-02-003-080-001/13 | 1 | NISHAN SINGH | 2602003080/RC/9989021542 | Berm work at Varpal main road to Railway Station at gp varpal khurd | 1882 | 2602003000NRG21271020200188810 | Rejected | No Such Account | 12/11/2020 | PB2602017_271020FTO_77428 | 188810 |
| 2602003WL026809 | PB-02-003-080-001/13 | 1 | NISHAN SINGH | 2602003080/RC/9989021542 | Berm work at Varpal main road to Railway Station at gp varpal khurd | 1882 | 2602003000NRG21100220210279638 | Rejected | No Such Account | 31/03/2021 | PB2602017_240321FTO_137918 | 279638 |
| 2602003WL032170 | PB-02-003-080-001/13 | 1 | NISHAN SINGH | 2602003080/RC/9989021542 | Berm work at Varpal main road to Railway Station at gp varpal khurd | 1882 | 2602003000NRG21081220210333548 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 333548 |
| 2602003WL0032264 | PB-02-003-080-001/13 | 1 | NISHAN SINGH | 2602003080/RC/9989021542 | Berm work at Varpal main road to Railway Station at gp varpal khurd | 1882 | 2602003000NRG21050920220333800 | Processed | | 26/10/2022 | PB2602017_220922FTO_58242 | 333800 |