| 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. |
| 2619007WL003484 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/LD/9989029253 | Berm work at Vill. Amlala to Rajomajra 2022-23 | 2431 | 2619007000NRG23160920220040910 | Rejected | Account closed | 02/11/2022 | PB2619007_160922FTO_56048 | 40910 |
| 2619007WL0004646 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/LD/9989029253 | Berm work at Vill. Amlala to Rajomajra 2022-23 | 2431 | 2619007000NRG23071120220053810 | Rejected | No Such Account | 16/11/2022 | PB2619007_071122FTO_77520 | 53810 |
| 2619007WL0004959 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/LD/9989029253 | Berm work at Vill. Amlala to Rajomajra 2022-23 | 2431 | 2619007000NRG23181120220056077 | Rejected | Account closed | 28/11/2022 | PB2619007_181122FTO_81344 | 56077 |
| 2619007WL0005349 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/LD/9989029253 | Berm work at Vill. Amlala to Rajomajra 2022-23 | 2431 | 2619007000NRG23031220220059078 | Rejected | No Such Account | 15/12/2022 | PB2619007_051222FTO_86885 | 59078 |
| 2619007WL0006011 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/LD/9989029253 | Berm work at Vill. Amlala to Rajomajra 2022-23 | 2431 | 2619007000NRG23241220220065290 | Rejected | Account closed | 31/12/2022 | PB2619007_261222FTO_94953 | 65290 |
| 2619007WL0006406 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/LD/9989029253 | Berm work at Vill. Amlala to Rajomajra 2022-23 | 2431 | 2619007000NRG23110120230069413 | Rejected | No Such Account | 21/01/2023 | PB2619007_120123FTO_99987 | 69413 |
| 2619007WL0006626 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/LD/9989029253 | Berm work at Vill. Amlala to Rajomajra 2022-23 | 2431 | 2619007000NRG23250120230071205 | Processed | | 31/01/2023 | PB2619007_250123FTO_103319 | 71205 |