| 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. |
| 2602016WL019085 | PB-02-016-054-001/378 | 1 | Sonia | 2602016054/RC/9989046588 | BERM WORK AT VILLAGE SANSRA KALAN TO GURU KA BAAG ROAD TAK 2021-22 | 3530 | 2602016000NRG23100320230192895 | Rejected | Account closed | 03/04/2023 | PB2602016_100323APB_FTO_112140 | 192895 |
| 2602016WL0020204 | PB-02-016-054-001/378 | 1 | Sonia | 2602016054/RC/9989046588 | BERM WORK AT VILLAGE SANSRA KALAN TO GURU KA BAAG ROAD TAK 2021-22 | 3530 | 2602016000NRG23020620230205906 | Rejected | No Such Account | 29/08/2023 | PB2602016_200823FTO_45594 | 205906 |
| 2602016WL0020329 | PB-02-016-054-001/378 | 1 | Sonia | 2602016054/RC/9989046588 | BERM WORK AT VILLAGE SANSRA KALAN TO GURU KA BAAG ROAD TAK 2021-22 | 3530 | 2602016000NRG23060220240206201 | Processed | | 02/05/2024 | PB2602016_260424FTO_3829 | 206201 |