| 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. |
| 2602007WL016641 | PB-02-007-034-001/124 | 1 | GURJANT SINGH | 2602007034/RC/9989054483 | Jharu Nangal Berm work Jharu Nangal To Kaleke ramana chak Link Road | 3807 | 2602007000NRG23040120230169266 | Rejected | No Such Account | 11/01/2023 | PB2602007_050123FTO_97726 | 169266 |
| 2602007WL0017560 | PB-02-007-034-001/124 | 1 | GURJANT SINGH | 2602007034/RC/9989054483 | Jharu Nangal Berm work Jharu Nangal To Kaleke ramana chak Link Road | 3807 | 2602007000NRG23230120230178293 | Processed | | 28/02/2023 | PB2602007_230223FTO_107587 | 178293 |