| 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. |
| 2603005WL011752 | PB-03-005-023-001/99 | 1 | RAMAN | 2603005023/LD/9989034229 | Earth Work on Kacha Rasta Basti Nijjar to Basti Jhawla | 5071 | 2603005000NRG24090820230377680 | Rejected | No Such Account | 19/08/2023 | PB2603005_090823FTO_42510 | 377680 |
| 2603005WL0014366 | PB-03-005-023-001/99 | 1 | RAMAN | 2603005023/LD/9989034229 | Earth Work on Kacha Rasta Basti Nijjar to Basti Jhawla | 5071 | 2603005000NRG24040920230463557 | Rejected | No Such Account | 13/11/2023 | PB2603005_260923FTO_55907 | 463557 |
| 2603005WL0021017 | PB-03-005-023-001/99 | 1 | RAMAN | 2603005023/LD/9989034229 | Earth Work on Kacha Rasta Basti Nijjar to Basti Jhawla | 5071 | 2603005000NRG24281120230666998 | Rejected | No Such Account | 02/01/2024 | PB2603005_031223FTO_72988 | 666998 |
| 2603005WL0026408 | PB-03-005-023-001/99 | 1 | RAMAN | 2603005023/LD/9989034229 | Earth Work on Kacha Rasta Basti Nijjar to Basti Jhawla | 5071 | 2603005000NRG24190220240832899 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832899 |