| 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. |
| 2618001WL010247 | PB-18-001-068-001/94 | 2 | Balbir Singh | 2618001068/RC/9989071335 | Renovation of BERM in NARAIN GARH 22-23 | 7415 | 2618001000NRG23101120220237913 | Rejected | No Such Account | 17/11/2022 | PB2618001_101122FTO_78250 | 237913 |
| 2618001WL0010820 | PB-18-001-068-001/94 | 2 | Balbir Singh | 2618001068/RC/9989071335 | Renovation of BERM in NARAIN GARH 22-23 | 7415 | 2618001000NRG23181120220249932 | Rejected | No Such Account | 28/11/2022 | PB2618001_181122FTO_81088 | 249932 |
| 2618001WL0011538 | PB-18-001-068-001/94 | 2 | Balbir Singh | 2618001068/RC/9989071335 | Renovation of BERM in NARAIN GARH 22-23 | 7415 | 2618001000NRG23011220220267199 | Processed | | 09/12/2022 | PB2618001_011222FTO_85667 | 267199 |