| 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. |
| 2602005WL010742 | PB-02-005-094-001/773 | 1 | Gurpreet Singh | 2602005029/RC/9989074680 | berm work from kotla dal singh road to panchyayti jmeen takk at G.P dhaul khurd fy22-23 | 2259 | 2602005000NRG23111020220115510 | Rejected | No Such Account | 28/10/2022 | PB2602005_111022FTO_68647 | 115510 |
| 2602005WL0012969 | PB-02-005-094-001/773 | 1 | Gurpreet Singh | 2602005029/RC/9989074680 | berm work from kotla dal singh road to panchyayti jmeen takk at G.P dhaul khurd fy22-23 | 2259 | 2602005000NRG23141120220135997 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 135997 |
| 2602005WL0020138 | PB-02-005-094-001/773 | 1 | Gurpreet Singh | 2602005029/RC/9989074680 | berm work from kotla dal singh road to panchyayti jmeen takk at G.P dhaul khurd fy22-23 | 2259 | 2602005000NRG23260520230205690 | Yet to be process | | | | 205690 |