| 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. |
| 2602003WL003605 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989045078 | Berm Work at Railway Station to Nawan Pind at GP Varpal Khurd 20-21 | 617 | 2602003000NRG22210520210048449 | Rejected | Account closed | 01/06/2021 | PB2602017_250521FTO_30378 | 48449 |
| 2602003WL012543 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989045078 | Berm Work at Railway Station to Nawan Pind at GP Varpal Khurd 20-21 | 617 | 2602003000NRG22241120210173004 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 173004 |
| 2602003WL0016101 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989045078 | Berm Work at Railway Station to Nawan Pind at GP Varpal Khurd 20-21 | 617 | 2602003000NRG22080820220207284 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207284 |
| 2602003WL0016178 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989045078 | Berm Work at Railway Station to Nawan Pind at GP Varpal Khurd 20-21 | 617 | 2602003000NRG22281120220207548 | Yet to be process | | | | 207548 |