| 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. |
| 2606002WL000021 | PB-06-002-055-001/103 | 1 | Inderjit Singh | 2606002055/RC/9989047712 | Berm work | 31 | 2606002000NRG23060420220000407 | Rejected | No Such Account | 12/05/2022 | PB2606002_110422FTO_1229 | 407 |
| 2606002WL0000630 | PB-06-002-055-001/103 | 1 | Inderjit Singh | 2606002055/RC/9989047712 | Berm work | 31 | 2606002000NRG23150520220007074 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13925 | 7074 |
| 2606002WL0004063 | PB-06-002-055-001/103 | 1 | Inderjit Singh | 2606002055/RC/9989047712 | Berm work | 31 | 2606002000NRG23290820220048928 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 48928 |
| 2606002WL0007482 | PB-06-002-055-001/103 | 1 | Inderjit Singh | 2606002055/RC/9989047712 | Berm work | 31 | 2606002000NRG23191120220089291 | Processed | | 26/11/2022 | PB2606002_191122FTO_81560 | 89291 |