| 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. |
| 2602005WL000729 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026260 | Berm Work at Sangna to Bhatha Jagatpura Road at GP Sangna 20-21 | 293 | 2602005000NRG22160420210008370 | Rejected | No Such Account | 17/05/2021 | PB2602017_160421FTO_6727 | 8370 |
| 2602005WL012540 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026260 | Berm Work at Sangna to Bhatha Jagatpura Road at GP Sangna 20-21 | 293 | 2602005000NRG22241120210172987 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172987 |
| 2602005WL0016075 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026260 | Berm Work at Sangna to Bhatha Jagatpura Road at GP Sangna 20-21 | 293 | 2602005000NRG22080820220207095 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207095 |
| 2602005WL0016179 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026260 | Berm Work at Sangna to Bhatha Jagatpura Road at GP Sangna 20-21 | 293 | 2602005000NRG22281120220207551 | Yet to be process | | | | 207551 |