| 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. |
| 2619006WL005846 | PB-19-006-037-001/123 | 2 | Sukhdeep Singh | 2619006037/RC/9989092502 | paver street harchand singh to shamshan ghat in vill- guno majra 23-24 | 4648 | 2619006000NRG24291120230085652 | Rejected | Account closed | 03/01/2024 | PB2619006_291123APB_FTO_71874 | 85652 |
| 2619006WL0007049 | PB-19-006-037-001/123 | 2 | Sukhdeep Singh | 2619006037/RC/9989092502 | paver street harchand singh to shamshan ghat in vill- guno majra 23-24 | 4648 | 2619006000NRG24050120240101356 | Processed | | 30/03/2024 | PB2619006_050124FTO_82248 | 101356 |