| 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. |
| 2603010WL019403 | PB-03-010-016-001/224 | 1 | Dara | 2603010016/LD/9989065072 | earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala | 6347 | 2603010000NRG24061120230638792 | Rejected | No Such Account | 28/11/2023 | PB2603010_061123FTO_66733 | 638792 |
| 2603010WL0021246 | PB-03-010-016-001/224 | 1 | Dara | 2603010016/LD/9989065072 | earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala | 6347 | 2603010000NRG24301120230674895 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 674895 |
| 2603010WL0025208 | PB-03-010-016-001/224 | 1 | Dara | 2603010016/LD/9989065072 | earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala | 6347 | 2603010000NRG24290120240786496 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 786496 |