| 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. |
| 2603010WL015638 | PB-03-010-069-001/5310 | 1 | veerpal kaur | 2603010069/LD/9989065337 | EARTH WORK B.F.L NO. 24 TO B.F.L NU. 36 TAK(LAKHA SINGH WALA HITHAR | 4654 | 2603010000NRG24200920230503763 | Rejected | No Such Account | 10/11/2023 | PB2603010_200923FTO_54267 | 503763 |
| 2603010WL0021341 | PB-03-010-069-001/5310 | 1 | veerpal kaur | 2603010069/LD/9989065337 | EARTH WORK B.F.L NO. 24 TO B.F.L NU. 36 TAK(LAKHA SINGH WALA HITHAR | 4654 | 2603010000NRG24011220230676379 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 676379 |
| 2603010WL0024074 | PB-03-010-069-001/5310 | 1 | veerpal kaur | 2603010069/LD/9989065337 | EARTH WORK B.F.L NO. 24 TO B.F.L NU. 36 TAK(LAKHA SINGH WALA HITHAR | 4654 | 2603010000NRG24080120240752577 | Yet to be process | | | | 752577 |