| 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. |
| 2602016WL015831 | PB-02-016-014-001/90 | 1 | Balbir Singh | 2602016064/RC/9989078002 | BERM WORK VILL. NEW DHARIWAL SHAMSHANGHAT TO BIKRAMJIT DE GHAR 2022-23 | 2626 | 2602016000NRG23231220220161367 | Rejected | Account closed | 03/01/2023 | PB2602016_271222FTO_95149 | 161367 |
| 2602016WL0017588 | PB-02-016-014-001/90 | 1 | Balbir Singh | 2602016064/RC/9989078002 | BERM WORK VILL. NEW DHARIWAL SHAMSHANGHAT TO BIKRAMJIT DE GHAR 2022-23 | 2626 | 2602016000NRG23230120230178385 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 178385 |
| 2602016WL0020203 | PB-02-016-014-001/90 | 1 | Balbir Singh | 2602016064/RC/9989078002 | BERM WORK VILL. NEW DHARIWAL SHAMSHANGHAT TO BIKRAMJIT DE GHAR 2022-23 | 2626 | 2602016000NRG23020620230205905 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205905 |