| 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. |
| 2603010WL021638 | PB-03-010-137-001/259 | 1 | kulwant singh | 2603010137/LD/9989064391 | earth work-nehri patri pull to lai ke jama rakhia utar di hadd takk - hzara singh hithar | 6857 | 2603010000NRG24041220230682098 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73329 | 682098 |
| 2603010WL0024018 | PB-03-010-137-001/259 | 1 | kulwant singh | 2603010137/LD/9989064391 | earth work-nehri patri pull to lai ke jama rakhia utar di hadd takk - hzara singh hithar | 6857 | 2603010000NRG24080120240751750 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 751750 |
| 2603010WL0030365 | PB-03-010-137-001/259 | 1 | kulwant singh | 2603010137/LD/9989064391 | earth work-nehri patri pull to lai ke jama rakhia utar di hadd takk - hzara singh hithar | 6857 | 2603010000NRG24060520240935641 | Processed | | 14/05/2024 | PB2603010_090524FTO_5837 | 935641 |