| 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. |
| 2602007WL006630 | PB-02-007-005-001/74 | 1 | Kulbir Singh | 2602007005/RC/9989052736 | BURMS WORKS (BALA CHAK KHIARA TO TAHLI SAHIB ) | 945 | 2602007000NRG22280620210094550 | Rejected | No Such Account | 17/09/2021 | PB2602007_290621FTO_55533 | 94550 |
| 2602007WL013374 | PB-02-007-005-001/74 | 1 | Kulbir Singh | 2602007005/RC/9989052736 | BURMS WORKS (BALA CHAK KHIARA TO TAHLI SAHIB ) | 945 | 2602007000NRG22091220210180119 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 180119 |
| 2602007WL0016080 | PB-02-007-005-001/74 | 1 | Kulbir Singh | 2602007005/RC/9989052736 | BURMS WORKS (BALA CHAK KHIARA TO TAHLI SAHIB ) | 945 | 2602007000NRG22080820220207135 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78627 | 207135 |
| 2602007WL0016302 | PB-02-007-005-001/74 | 1 | Kulbir Singh | 2602007005/RC/9989052736 | BURMS WORKS (BALA CHAK KHIARA TO TAHLI SAHIB ) | 945 | 2602007000NRG22200320240208239 | Yet to be process | | | | 208239 |