| 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. |
| 2602016WL005828 | PB-02-016-025-001/11 | 1 | SURJAN SINGH | 2602016025/RC/9989051064 | BERM WORK AT VILLAGE JHANJOTI TO RAMTIRTH ROAD TAK 2021-22 | 983 | 2602016000NRG23170820220063568 | Rejected | Account closed | 02/09/2022 | PB2602016_170822FTO_42405 | 63568 |
| 2602016WL0008572 | PB-02-016-025-001/11 | 1 | SURJAN SINGH | 2602016025/RC/9989051064 | BERM WORK AT VILLAGE JHANJOTI TO RAMTIRTH ROAD TAK 2021-22 | 983 | 2602016000NRG23190920220092559 | Processed | | 26/10/2022 | PB2602016_190922FTO_56965 | 92559 |