| 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. |
| 2603005WL005531 | PB-03-005-094-001/185 | 1 | GURDEEP SINGH | 2603005094/LD/9989062338 | Earth Work on Kacha Rasta Water Works to Pawan Walecha De Khet tak | 2454 | 2603005000NRG24140620230173367 | Rejected | Account closed | 28/06/2023 | PB2603005_150623APB_FTO_22364 | 173367 |
| 2603005WL0008944 | PB-03-005-094-001/185 | 1 | GURDEEP SINGH | 2603005094/LD/9989062338 | Earth Work on Kacha Rasta Water Works to Pawan Walecha De Khet tak | 2454 | 2603005000NRG24170720230288290 | Processed | | 22/07/2023 | PB2603005_170723FTO_33859 | 288290 |