| 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. |
| 2602005WL028932 | PB-02-005-041-001/258 | 1 | Jaginder singh | 2602005041/RC/9988996233 | Berm Work at Hoshiar Nagar to Bhakna Khurd,Mohawam,Roi wala dera at GP Hoshiar Nagar | 6294 | 2602005000NRG21020320210302457 | Rejected | No Such Account | 17/03/2021 | PB2602017_020321FTO_128510 | 302457 |
| 2602005WL031911 | PB-02-005-041-001/258 | 1 | Jaginder singh | 2602005041/RC/9988996233 | Berm Work at Hoshiar Nagar to Bhakna Khurd,Mohawam,Roi wala dera at GP Hoshiar Nagar | 6294 | 2602005000NRG21241120210332513 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332513 |
| 2602005WL0032269 | PB-02-005-041-001/258 | 1 | Jaginder singh | 2602005041/RC/9988996233 | Berm Work at Hoshiar Nagar to Bhakna Khurd,Mohawam,Roi wala dera at GP Hoshiar Nagar | 6294 | 2602005000NRG21050920220333814 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333814 |
| 2602005WL0032300 | PB-02-005-041-001/258 | 1 | Jaginder singh | 2602005041/RC/9988996233 | Berm Work at Hoshiar Nagar to Bhakna Khurd,Mohawam,Roi wala dera at GP Hoshiar Nagar | 6294 | 2602005000NRG21081220220333940 | Yet to be process | | | | 333940 |