| 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. |
| 2603004WL015771 | PB-03-004-120-001/147 | 3 | Palwinder singh | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 5761 | 2603004000NRG24210920230508788 | Rejected | No Such Account | 13/11/2023 | PB2603004_210923FTO_54780 | 508788 |
| 2603004WL0022532 | PB-03-004-120-001/147 | 3 | Palwinder singh | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 5761 | 2603004000NRG24141220230705643 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 705643 |