| 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. |
| 2603003WL000724 | PB-03-003-187-001/93 | 1 | sandeep singh | 2603003187/RC/9989076176 | Berm Work Vill Nawan Mallu Wala to Machhiwara 227 Tak (Nawan Mallu Wala) | 67 | 2603003000NRG24250420230020778 | Rejected | Account closed | 18/05/2023 | PB2603003_250423FTO_5435 | 20778 |
| 2603003WL0002796 | PB-03-003-187-001/93 | 1 | sandeep singh | 2603003187/RC/9989076176 | Berm Work Vill Nawan Mallu Wala to Machhiwara 227 Tak (Nawan Mallu Wala) | 67 | 2603003000NRG24210520230080875 | Rejected | Account closed | 13/11/2023 | PB2603003_260923FTO_56107 | 80875 |
| 2603003WL0023469 | PB-03-003-187-001/93 | 1 | sandeep singh | 2603003187/RC/9989076176 | Berm Work Vill Nawan Mallu Wala to Machhiwara 227 Tak (Nawan Mallu Wala) | 67 | 2603003000NRG24281220230739582 | Processed | | 09/03/2024 | PB2603003_281223FTO_80754 | 739582 |