| 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. |
| 2610006WL028427 | PB-10-006-084-001/342 | 1 | SUKHWINDER SINGH | 2610006084/RC/GIS/25700 | BLOCK DIRBA GP UBHIAN KACHA RASTA 23/24 | 16470 | 2610006000NRG24010420240510625 | Rejected | Account closed | 25/04/2024 | PB2610014_010424APB_FTO_139 | 510625 |
| 2610006WL0029272 | PB-10-006-084-001/342 | 1 | SUKHWINDER SINGH | 2610006084/RC/GIS/25700 | BLOCK DIRBA GP UBHIAN KACHA RASTA 23/24 | 16470 | 2610006000NRG24020520240515025 | Processed | | 07/05/2024 | PB2610014_020524FTO_4636 | 515025 |