| 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. |
| 2602005WL000062 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026257 | Berm Work at Sangna to Bohru Pull at GP Sangna 20-21 | 149 | 2602005000NRG22090420210000823 | Rejected | No Such Account | 17/05/2021 | PB2602017_120421FTO_4622 | 823 |
| 2602005WL012540 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026257 | Berm Work at Sangna to Bohru Pull at GP Sangna 20-21 | 149 | 2602005000NRG22241120210172986 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172986 |
| 2602005WL0016075 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026257 | Berm Work at Sangna to Bohru Pull at GP Sangna 20-21 | 149 | 2602005000NRG22080820220207094 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207094 |
| 2602005WL0016179 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026257 | Berm Work at Sangna to Bohru Pull at GP Sangna 20-21 | 149 | 2602005000NRG22281120220207553 | Yet to be process | | | | 207553 |