| 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. |
| 2602005WL005708 | PB-02-005-061-001/375 | 1 | yuvraj | 2602005061/RC/9989070923 | Berm Work at LADHEWAL to JATHOL tak at GP LADHEWAL 22-23 | 1074 | 2602005000NRG23160820220062209 | Rejected | No Such Account | 02/09/2022 | PB2602017_160822FTO_41862 | 62209 |
| 2602005WL0008233 | PB-02-005-061-001/375 | 1 | yuvraj | 2602005061/RC/9989070923 | Berm Work at LADHEWAL to JATHOL tak at GP LADHEWAL 22-23 | 1074 | 2602005000NRG23150920220089266 | Processed | | 26/10/2022 | PB2602017_220922FTO_58238 | 89266 |