| 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. |
| 2603003WL002737 | PB-03-003-187-001/91 | 1 | madan lal | 2603003187/RC/9989076176 | Berm Work Vill Nawan Mallu Wala to Machhiwara 227 Tak (Nawan Mallu Wala) | 1299 | 2603003000NRG24190520230079060 | Rejected | Account closed | 26/05/2023 | PB2603003_200523FTO_12390 | 79060 |
| 2603003WL0003525 | PB-03-003-187-001/91 | 1 | madan lal | 2603003187/RC/9989076176 | Berm Work Vill Nawan Mallu Wala to Machhiwara 227 Tak (Nawan Mallu Wala) | 1299 | 2603003000NRG24270520230102701 | Rejected | Account closed | 13/11/2023 | PB2603003_260923FTO_56107 | 102701 |
| 2603003WL0023375 | PB-03-003-187-001/91 | 1 | madan lal | 2603003187/RC/9989076176 | Berm Work Vill Nawan Mallu Wala to Machhiwara 227 Tak (Nawan Mallu Wala) | 1299 | 2603003000NRG24271220230735575 | Processed | | 09/03/2024 | PB2603003_281223FTO_80754 | 735575 |