| 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. |
| 2603002WL026670 | PB-03-002-092-001/36 | 3 | BANT SINGH | 2603002018/RC/9989018898 | BERMS WORK MAIN ROAD TO BABHI PATNI TK AT VILL BHAGHELE WALA | 4774 | 2603002000NRG23140320230719789 | Rejected | No Such Account | 03/04/2023 | PB2603002_150323FTO_114004 | 719789 |
| 2603002WL0030129 | PB-03-002-092-001/36 | 3 | BANT SINGH | 2603002018/RC/9989018898 | BERMS WORK MAIN ROAD TO BABHI PATNI TK AT VILL BHAGHELE WALA | 4774 | 2603002000NRG23080820230846796 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846796 |
| 2603002WL0030360 | PB-03-002-092-001/36 | 3 | BANT SINGH | 2603002018/RC/9989018898 | BERMS WORK MAIN ROAD TO BABHI PATNI TK AT VILL BHAGHELE WALA | 4774 | 2603002000NRG23020520240847430 | Yet to be process | | | | 847430 |