| 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. |
| 2602006WL007358 | PB-02-006-029-001/1 | 1 | Hardev Singh | 2602006029/RC/9989051844 | BERM WORK -DULO NANGAL (PHIRNI) | 1461 | 2602006000NRG22070720210104345 | Rejected | No Such Account | 17/07/2021 | PB2602006_070721FTO_59891 | 104345 |
| 2602006WL012927 | PB-02-006-029-001/1 | 1 | Hardev Singh | 2602006029/RC/9989051844 | BERM WORK -DULO NANGAL (PHIRNI) | 1461 | 2602006000NRG22021220210176384 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 176384 |
| 2602006WL0016190 | PB-02-006-029-001/1 | 1 | Hardev Singh | 2602006029/RC/9989051844 | BERM WORK -DULO NANGAL (PHIRNI) | 1461 | 2602006000NRG22281120220207608 | Yet to be process | | | | 207608 |