| 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. |
| 2602003WL004692 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989021542 | Berm work at Varpal main road to Railway Station at gp varpal khurd | 900 | 2602003000NRG22030620210064596 | Rejected | Account closed | 15/06/2021 | PB2602017_060621FTO_38881 | 64596 |
| 2602003WL012543 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989021542 | Berm work at Varpal main road to Railway Station at gp varpal khurd | 900 | 2602003000NRG22241120210173005 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 173005 |
| 2602003WL0016101 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989021542 | Berm work at Varpal main road to Railway Station at gp varpal khurd | 900 | 2602003000NRG22080820220207283 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207283 |
| 2602003WL0016178 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003080/RC/9989021542 | Berm work at Varpal main road to Railway Station at gp varpal khurd | 900 | 2602003000NRG22281120220207546 | Yet to be process | | | | 207546 |