| 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. |
| 2602007WL007219 | PB-02-007-001-001/236 | 1 | Sukhwinder kaur | 2602007001/RC/9989068304 | Akalgarh Berm work on Both Sides Mehta Road To Baba Makam Tak | 2149 | 2602007000NRG23050920220078957 | Rejected | No Such Account | 13/09/2022 | PB2602007_050922FTO_51179 | 78957 |
| 2602007WL0008532 | PB-02-007-001-001/236 | 1 | Sukhwinder kaur | 2602007001/RC/9989068304 | Akalgarh Berm work on Both Sides Mehta Road To Baba Makam Tak | 2149 | 2602007000NRG23190920220092385 | Rejected | No Such Account | 27/10/2022 | PB2602007_061022FTO_66753 | 92385 |
| 2602007WL0012911 | PB-02-007-001-001/236 | 1 | Sukhwinder kaur | 2602007001/RC/9989068304 | Akalgarh Berm work on Both Sides Mehta Road To Baba Makam Tak | 2149 | 2602007000NRG23141120220135538 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 135538 |
| 2602007WL0020090 | PB-02-007-001-001/236 | 1 | Sukhwinder kaur | 2602007001/RC/9989068304 | Akalgarh Berm work on Both Sides Mehta Road To Baba Makam Tak | 2149 | 2602007000NRG23190520230205521 | Processed | | 10/06/2023 | PB2602007_050623FTO_17605 | 205521 |