| 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. |
| 2603011WL011347 | PB-03-011-057-002/60 | 1 | LAKHWINDER SINGH | 2603011057/RC/9989073133 | Berm work Churian (Link road Churian to Maujgarh) | 2679 | 2603011000NRG24070820230366804 | Rejected | Account closed | 14/08/2023 | PB2603011_070823FTO_41529 | 366804 |
| 2603011WL0014640 | PB-03-011-057-002/60 | 1 | LAKHWINDER SINGH | 2603011057/RC/9989073133 | Berm work Churian (Link road Churian to Maujgarh) | 2679 | 2603011000NRG24080920230468577 | Processed | | 07/11/2023 | PB2603011_080923FTO_51097 | 468577 |