| 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. |
| 2602005WL003937 | PB-02-005-024-001/556 | 1 | Dharminder singh | 2602005024/RC/9989040031 | Berm Work at Cheecha to Bhakna at GP Cheecha 20-21 | 845 | 2602005000NRG22260520210053177 | Rejected | No Such Account | 15/06/2021 | PB2602017_260521FTO_30750 | 53177 |
| 2602005WL012492 | PB-02-005-024-001/556 | 1 | Dharminder singh | 2602005024/RC/9989040031 | Berm Work at Cheecha to Bhakna at GP Cheecha 20-21 | 845 | 2602005000NRG22241120210172799 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172799 |
| 2602005WL0016088 | PB-02-005-024-001/556 | 1 | Dharminder singh | 2602005024/RC/9989040031 | Berm Work at Cheecha to Bhakna at GP Cheecha 20-21 | 845 | 2602005000NRG22080820220207225 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207225 |
| 2602005WL0016185 | PB-02-005-024-001/556 | 1 | Dharminder singh | 2602005024/RC/9989040031 | Berm Work at Cheecha to Bhakna at GP Cheecha 20-21 | 845 | 2602005000NRG22281120220207582 | Yet to be process | | | | 207582 |