| 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. |
| 2602005WL031257 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026259 | Berm Work at Sangna to Bohri wala Pull at GP Sangna 20-21 | 6611 | 2602005000NRG21060420210329090 | Rejected | No Such Account | 03/05/2021 | PB2602017_070421FTO_2954 | 329090 |
| 2602005WL031924 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026259 | Berm Work at Sangna to Bohri wala Pull at GP Sangna 20-21 | 6611 | 2602005000NRG21241120210332561 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332561 |
| 2602005WL0032257 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026259 | Berm Work at Sangna to Bohri wala Pull at GP Sangna 20-21 | 6611 | 2602005000NRG21090820220333783 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41124 | 333783 |
| 2602005WL0032281 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026259 | Berm Work at Sangna to Bohri wala Pull at GP Sangna 20-21 | 6611 | 2602005000NRG21281120220333876 | Yet to be process | | | | 333876 |