| 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. |
| 2602005WL003390 | PB-02-005-041-001/83 | 1 | kabal singh | 2602005041/RC/9989040052 | Berm Work at Hoshiar Nagar to Mohawa at GP Hoshiar Nagar 20-21 | 684 | 2602005000NRG23070720220038524 | Rejected | No Such Account | 13/07/2022 | PB2602017_070722FTO_28425 | 38524 |
| 2602005WL0005133 | PB-02-005-041-001/83 | 1 | kabal singh | 2602005041/RC/9989040052 | Berm Work at Hoshiar Nagar to Mohawa at GP Hoshiar Nagar 20-21 | 684 | 2602005000NRG23080820220056882 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41119 | 56882 |
| 2602005WL0013822 | PB-02-005-041-001/83 | 1 | kabal singh | 2602005041/RC/9989040052 | Berm Work at Hoshiar Nagar to Mohawa at GP Hoshiar Nagar 20-21 | 684 | 2602005000NRG23281120220143405 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143405 |
| 2602005WL0020297 | PB-02-005-041-001/83 | 1 | kabal singh | 2602005041/RC/9989040052 | Berm Work at Hoshiar Nagar to Mohawa at GP Hoshiar Nagar 20-21 | 684 | 2602005000NRG23100720230206120 | Yet to be process | | | PB2602017_160524FTO_6946 | 206120 |