| 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. |
| 2614003WL003637 | PB-14-003-106-001/239 | 1 | Saroj Bala | 2614003106/LD/9989032425 | Road side Berm from Sunfarma Industries to Tunsa Mandi Tak at village Taunsa | 1885 | 2614003000NRG23170820220043679 | Rejected | Account closed | 02/09/2022 | PB2614003_170822APB_FTO_42404 | 43679 |
| 2614003WL0006267 | PB-14-003-106-001/239 | 1 | Saroj Bala | 2614003106/LD/9989032425 | Road side Berm from Sunfarma Industries to Tunsa Mandi Tak at village Taunsa | 1885 | 2614003000NRG23011120220077836 | Rejected | No Such Account | 22/11/2022 | PB2614003_071122FTO_77050 | 77836 |
| 2614003WL0008574 | PB-14-003-106-001/239 | 1 | Saroj Bala | 2614003106/LD/9989032425 | Road side Berm from Sunfarma Industries to Tunsa Mandi Tak at village Taunsa | 1885 | 2614003000NRG23060220230104388 | Processed | | 17/02/2023 | PB2614003_080223FTO_106273 | 104388 |