| 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. |
| 2602005WL026695 | PB-02-005-047-001/28 | 1 | karam singh | 2602005047/RC/9989036501 | Berm Work at Village kallewal to Village Khera at GP Kallewal 20-21 | 5575 | 2602005000NRG21100220210278775 | Rejected | No Such Account | 17/03/2021 | PB2602017_100221FTO_121750 | 278775 |
| 2602005WL032156 | PB-02-005-047-001/28 | 1 | karam singh | 2602005047/RC/9989036501 | Berm Work at Village kallewal to Village Khera at GP Kallewal 20-21 | 5575 | 2602005000NRG21081220210333511 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 333511 |
| 2602005WL0032276 | PB-02-005-047-001/28 | 1 | karam singh | 2602005047/RC/9989036501 | Berm Work at Village kallewal to Village Khera at GP Kallewal 20-21 | 5575 | 2602005000NRG21050920220333859 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333859 |
| 2602005WL0032298 | PB-02-005-047-001/28 | 1 | karam singh | 2602005047/RC/9989036501 | Berm Work at Village kallewal to Village Khera at GP Kallewal 20-21 | 5575 | 2602005000NRG21081220220333928 | Yet to be process | | | | 333928 |