| 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. |
| 2603003WL000724 | PB-03-003-187-001/91 | 1 | madan lal | 2603003187/RC/9989076171 | Berm Work (Villege to Dod Railway Under Bridge tak (Nawan Mallu Wala) | 106 | 2603003000NRG24250420230020774 | Rejected | Account closed | 18/05/2023 | PB2603003_250423FTO_5435 | 20774 |
| 2603003WL0002796 | PB-03-003-187-001/91 | 1 | madan lal | 2603003187/RC/9989076171 | Berm Work (Villege to Dod Railway Under Bridge tak (Nawan Mallu Wala) | 106 | 2603003000NRG24210520230080872 | Rejected | Account closed | 29/05/2023 | PB2603003_210523FTO_12473 | 80872 |
| 2603003WL0005396 | PB-03-003-187-001/91 | 1 | madan lal | 2603003187/RC/9989076171 | Berm Work (Villege to Dod Railway Under Bridge tak (Nawan Mallu Wala) | 106 | 2603003000NRG24130620230169015 | Yet to be process | | | | 169015 |