| 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. |
| 2618001WL009508 | PB-18-001-068-001/94 | 2 | Balbir Singh | 2618001068/RC/9989071335 | Renovation of BERM in NARAIN GARH 22-23 | 6729 | 2618001000NRG23261020220222708 | Rejected | No Such Account | 04/11/2022 | PB2618001_261022FTO_73305 | 222708 |
| 2618001WL0010673 | PB-18-001-068-001/94 | 2 | Balbir Singh | 2618001068/RC/9989071335 | Renovation of BERM in NARAIN GARH 22-23 | 6729 | 2618001000NRG23141120220246540 | Rejected | No Such Account | 21/11/2022 | PB2618001_141122FTO_79313 | 246540 |
| 2618001WL0011112 | PB-18-001-068-001/94 | 2 | Balbir Singh | 2618001068/RC/9989071335 | Renovation of BERM in NARAIN GARH 22-23 | 6729 | 2618001000NRG23231120220257163 | Processed | | 26/11/2022 | PB2618001_231122FTO_82742 | 257163 |