| 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. |
| 2602005WL002673 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026265 | Berm Work at Sangna to Dere Balkar Singh wali Road at GP Sangna 20-21 | 495 | 2602005000NRG22080520210034990 | Rejected | No Such Account | 21/05/2021 | PB2602017_080521FTO_20247 | 34990 |
| 2602005WL012540 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026265 | Berm Work at Sangna to Dere Balkar Singh wali Road at GP Sangna 20-21 | 495 | 2602005000NRG22241120210172988 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172988 |
| 2602005WL0016075 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026265 | Berm Work at Sangna to Dere Balkar Singh wali Road at GP Sangna 20-21 | 495 | 2602005000NRG22080820220207097 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207097 |
| 2602005WL0016179 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9989026265 | Berm Work at Sangna to Dere Balkar Singh wali Road at GP Sangna 20-21 | 495 | 2602005000NRG22281120220207552 | Yet to be process | | | | 207552 |