| 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. |
| 2601003WL011098 | PB-01-003-025-001/108 | 1 | Ravinder singh | 2601003025/RC/9989095775 | Construction of street(service Road to Jaswant singh) chak dhariwal | 2661 | 2601003000NRG24180820230126660 | Rejected | No Such Account | 29/08/2023 | PB2601003_180823FTO_45261 | 126660 |
| 2601003WL0017747 | PB-01-003-025-001/108 | 1 | Ravinder singh | 2601003025/RC/9989095775 | Construction of street(service Road to Jaswant singh) chak dhariwal | 2661 | 2601003000NRG24211120230205531 | Yet to be process | | | | 205531 |