| 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. |
| 2620014WL009050 | PB-20-014-046-001/43 | 4 | Gurbhej singh | 2620014046/RC/9989082324 | BERM WORK ON APPROCH ROAD TO NATHU CHAK AT VILLAGE NATHUCHAK | 3184 | 2620014000NRG23230120230118779 | Rejected | No Such Account | 01/02/2023 | PB2620014_240123FTO_102696 | 118779 |
| 2620014WL0010367 | PB-20-014-046-001/43 | 4 | Gurbhej singh | 2620014046/RC/9989082324 | BERM WORK ON APPROCH ROAD TO NATHU CHAK AT VILLAGE NATHUCHAK | 3184 | 2620014000NRG23090420230140229 | Yet to be process | | | | 140229 |