| 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. |
| 2603004WL012173 | PB-03-004-103-001/123 | 1 | Surjeet Singh | 2603004103/RC/9989094081 | Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala) | 4357 | 2603004000NRG24140820230394552 | Rejected | Account closed | 25/08/2023 | PB2603004_140823APB_FTO_44049 | 394552 |
| 2603004WL0014239 | PB-03-004-103-001/123 | 1 | Surjeet Singh | 2603004103/RC/9989094081 | Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala) | 4357 | 2603004000NRG24030920230460950 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 460950 |