| 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. |
| 2602016WL003247 | PB-02-016-040-001/325 | 1 | Manjit Singh | 2602016040/RC/9989046533 | BERM WORK AT VILLAGE MALLU NANGAL TO BUA NANGLI TAK 2021-22 | 685 | 2602016000NRG23050720220036896 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2602016_050722FTO_27300 | 36896 |
| 2602016WL0005179 | PB-02-016-040-001/325 | 1 | Manjit Singh | 2602016040/RC/9989046533 | BERM WORK AT VILLAGE MALLU NANGAL TO BUA NANGLI TAK 2021-22 | 685 | 2602016000NRG23080820220057030 | Rejected | A/c Blocked or Frozen | 20/08/2022 | PB2602016_090822FTO_40025 | 57030 |
| 2602016WL0009254 | PB-02-016-040-001/325 | 1 | Manjit Singh | 2602016040/RC/9989046533 | BERM WORK AT VILLAGE MALLU NANGAL TO BUA NANGLI TAK 2021-22 | 685 | 2602016000NRG23240920220099589 | Processed | | 26/10/2022 | PB2602016_250922FTO_60807 | 99589 |