| 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. |
| 2620014WL009060 | PB-20-014-017-001/717 | 1 | PARKASH SINGH | 2620014017/RC/9989083238 | BERM WORK ON PATTI KHEMKARAN ROAD TO GURDWARA BABA BUTA SINGH VILLAGE CHUSLEWAR | 3148 | 2620014000NRG23240120230118981 | Rejected | No Such Account | 01/02/2023 | PB2620014_240123FTO_102893 | 118981 |
| 2620014WL0010559 | PB-20-014-017-001/717 | 1 | PARKASH SINGH | 2620014017/RC/9989083238 | BERM WORK ON PATTI KHEMKARAN ROAD TO GURDWARA BABA BUTA SINGH VILLAGE CHUSLEWAR | 3148 | 2620014000NRG23290520230141004 | Yet to be process | | | | 141004 |