| 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. |
| 2609004WL010033 | PB-09-004-007-001/230 | 1 | Guljar Singh | 2609004007/DP/128255 | DEVELOPEMENT OF NANAK BAGICHI NEAR PARK AT VILLAGE BAPROR FY2022-23 | 2997 | 2609004000NRG24170820230214624 | Rejected | No Such Account | 28/08/2023 | PB2609012_170823FTO_44755 | 214624 |
| 2609004WL0020285 | PB-09-004-007-001/230 | 1 | Guljar Singh | 2609004007/DP/128255 | DEVELOPEMENT OF NANAK BAGICHI NEAR PARK AT VILLAGE BAPROR FY2022-23 | 2997 | 2609004000NRG24121220230419867 | Processed | | 29/02/2024 | PB2609012_121223FTO_76259 | 419867 |