| 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. |
| 2603005WL015760 | PB-03-005-102-001/667 | 2 | KULWANT KAUR | 2603005102/LD/9989063349 | Earth Work on Kacha Rasta Des Raj de Khet to Fuman Singh de Khet tak | 6547 | 2603005000NRG24210920230508345 | Rejected | Account closed | 13/11/2023 | PB2603005_210923APB_FTO_54684 | 508345 |
| 2603005WL0020869 | PB-03-005-102-001/667 | 2 | KULWANT KAUR | 2603005102/LD/9989063349 | Earth Work on Kacha Rasta Des Raj de Khet to Fuman Singh de Khet tak | 6547 | 2603005000NRG24231120230664709 | Rejected | No Such Account | 02/02/2024 | PB2603005_231123FTO_70973 | 664709 |
| 2603005WL0026421 | PB-03-005-102-001/667 | 2 | KULWANT KAUR | 2603005102/LD/9989063349 | Earth Work on Kacha Rasta Des Raj de Khet to Fuman Singh de Khet tak | 6547 | 2603005000NRG24190220240832921 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832921 |