| 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. |
| 2602005WL011954 | PB-02-005-071-001/138 | 1 | Gurdeep Singh | 2602005071/RC/9989051042 | Berm Work at Mulha Behram to Chak Mukand Village at GP Mulha Behram 21-22 | 2117 | 2602005000NRG22131120210166768 | Rejected | No Such Account | 20/11/2021 | PB2602017_161121FTO_103520 | 166768 |
| 2602005WL012535 | PB-02-005-071-001/138 | 1 | Gurdeep Singh | 2602005071/RC/9989051042 | Berm Work at Mulha Behram to Chak Mukand Village at GP Mulha Behram 21-22 | 2117 | 2602005000NRG22241120210172965 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172965 |
| 2602005WL0016231 | PB-02-005-071-001/138 | 1 | Gurdeep Singh | 2602005071/RC/9989051042 | Berm Work at Mulha Behram to Chak Mukand Village at GP Mulha Behram 21-22 | 2117 | 2602005000NRG22281120220208019 | Yet to be process | | | | 208019 |