| 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. |
| 2603005WL005142 | PB-03-005-123-001/589 | 1 | BHAJAN SINGH | 2603005123/IC/106319 | Pakka Nehri Khal (Mogha No. 23650-L Gurdas Singh to Jeet Singh land ) | 2267 | 2603005000NRG24120620230160813 | Rejected | Account closed | 17/06/2023 | PB2603005_120623FTO_20631 | 160813 |
| 2603005WL0006819 | PB-03-005-123-001/589 | 1 | BHAJAN SINGH | 2603005123/IC/106319 | Pakka Nehri Khal (Mogha No. 23650-L Gurdas Singh to Jeet Singh land ) | 2267 | 2603005000NRG24260620230220985 | Processed | | 14/07/2023 | PB2603005_260623FTO_26304 | 220985 |