| 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. |
| 2601003WL020258 | PB-01-003-041-001/309 | 1 | Arun Kumar | 2601003077/RC/9989102728 | Construction of street (harjit singh house to alam chand),Sunderchak | 5176 | 2601003000NRG24271220230228318 | Rejected | No Such Account | 12/03/2024 | PB2601003_271223FTO_80683 | 228318 |
| 2601003WL0025211 | PB-01-003-041-001/309 | 1 | Arun Kumar | 2601003077/RC/9989102728 | Construction of street (harjit singh house to alam chand),Sunderchak | 5176 | 2601003000NRG24250420240278565 | Yet to be process | | | | 278565 |