| 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. |
| 2601002WL016147 | PB-22-016-004-001/129 | 1 | Jatinder kumar | 2601002004/AV/9989041268 | Construction of Bathroom (Const of 15FC, Ratarwan, FY 2023-24) | 2658 | 2601002000NRG24211020230187882 | Rejected | Account closed | 23/11/2023 | PB2601016_211023APB_FTO_62905 | 187882 |
| 2601002WL0019569 | PB-22-016-004-001/129 | 1 | Jatinder kumar | 2601002004/AV/9989041268 | Construction of Bathroom (Const of 15FC, Ratarwan, FY 2023-24) | 2658 | 2601002000NRG24151220230220632 | Yet to be process | | | | 220632 |