| 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. |
| 2604011WL002683 | PB-04-011-050-001/45 | 1 | Gurmail Singh | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 768 | 2604011000NRG24260520230052059 | Rejected | Account closed | 01/06/2023 | PB2604011_260523FTO_14416 | 52059 |
| 2604011WL0003600 | PB-04-011-050-001/45 | 1 | Gurmail Singh | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 768 | 2604011000NRG24040620230076707 | Processed | | 10/06/2023 | PB2604011_050623FTO_17963 | 76707 |