| 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. |
| 2602005WL003220 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9988998302 | RC Berm Work of Village Sangna to Thathgar,Jagatpur,Bhoriwala Bridge at GP Sangna | 668 | 2602005000NRG22170520210042013 | Rejected | No Such Account | 25/05/2021 | PB2602017_170521FTO_24573 | 42013 |
| 2602005WL012540 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9988998302 | RC Berm Work of Village Sangna to Thathgar,Jagatpur,Bhoriwala Bridge at GP Sangna | 668 | 2602005000NRG22241120210172989 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172989 |
| 2602005WL0016075 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9988998302 | RC Berm Work of Village Sangna to Thathgar,Jagatpur,Bhoriwala Bridge at GP Sangna | 668 | 2602005000NRG22080820220207093 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207093 |
| 2602005WL0016179 | PB-02-005-089-001/350 | 1 | Sukhraj Kaur | 2602005089/RC/9988998302 | RC Berm Work of Village Sangna to Thathgar,Jagatpur,Bhoriwala Bridge at GP Sangna | 668 | 2602005000NRG22281120220207550 | Yet to be process | | | | 207550 |