| 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. |
| 2603010WL019391 | PB-03-010-011-001/470 | 2 | karandeep singh | 2603010066/LD/9989062622 | earthwork main road to karnail de ghar tak-kothe bishan | 6087 | 2603010000NRG24061120230638560 | Rejected | A/c Blocked or Frozen | 28/11/2023 | PB2603010_061123APB_FTO_66739 | 638560 |
| 2603010WL0021336 | PB-03-010-011-001/470 | 2 | karandeep singh | 2603010066/LD/9989062622 | earthwork main road to karnail de ghar tak-kothe bishan | 6087 | 2603010000NRG24011220230676325 | Rejected | Account closed | 16/12/2023 | PB2603010_041223FTO_73334 | 676325 |
| 2603010WL0024656 | PB-03-010-011-001/470 | 2 | karandeep singh | 2603010066/LD/9989062622 | earthwork main road to karnail de ghar tak-kothe bishan | 6087 | 2603010000NRG24190120240768719 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 768719 |