| 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. |
| 2603010WL020629 | PB-03-010-051-001/224 | 1 | Angd | 2603010051/LD/9989068189 | Earthwork jhoke tehal Singh to toor Di Hadd tak (Jhoke Tehal Singh) | 6536 | 2603010000NRG24211120230661689 | Rejected | Account closed | 02/01/2024 | PB2603010_241123FTO_71266 | 661689 |
| 2603010WL0024069 | PB-03-010-051-001/224 | 1 | Angd | 2603010051/LD/9989068189 | Earthwork jhoke tehal Singh to toor Di Hadd tak (Jhoke Tehal Singh) | 6536 | 2603010000NRG24080120240752466 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 752466 |