| 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. |
| 2602005WL001900 | PB-02-005-024-001/545 | 1 | Ravinder Singh | 2602005024/RC/9989040032 | Berm Work at Cheecha to Ladhewal at GP Cheecha 20-21 | 428 | 2602005000NRG22280420210024105 | Rejected | Account closed | 09/06/2021 | PB2602017_280421FTO_13591 | 24105 |
| 2602005WL012492 | PB-02-005-024-001/545 | 1 | Ravinder Singh | 2602005024/RC/9989040032 | Berm Work at Cheecha to Ladhewal at GP Cheecha 20-21 | 428 | 2602005000NRG22241120210172791 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172791 |
| 2602005WL0016088 | PB-02-005-024-001/545 | 1 | Ravinder Singh | 2602005024/RC/9989040032 | Berm Work at Cheecha to Ladhewal at GP Cheecha 20-21 | 428 | 2602005000NRG22080820220207219 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207219 |
| 2602005WL0016183 | PB-02-005-024-001/545 | 1 | Ravinder Singh | 2602005024/RC/9989040032 | Berm Work at Cheecha to Ladhewal at GP Cheecha 20-21 | 428 | 2602005000NRG22281120220207572 | Yet to be process | | | | 207572 |