| 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. |
| 2603010WL007774 | PB-03-010-058-002/28 | 2 | bindro | 2603010058/RC/9989091575 | INTERLOCKING TILES NEHAR DI PATRI TO MALOOK SINGH DE GHAR TAK( KARI KALAN | 2732 | 2603010000NRG24040720230252399 | Rejected | No Such Account | 15/07/2023 | PB2603010_040723FTO_29247 | 252399 |
| 2603010WL0010877 | PB-03-010-058-002/28 | 2 | bindro | 2603010058/RC/9989091575 | INTERLOCKING TILES NEHAR DI PATRI TO MALOOK SINGH DE GHAR TAK( KARI KALAN | 2732 | 2603010000NRG24020820230354332 | Rejected | No Such Account | 29/08/2023 | PB2603010_210823FTO_45634 | 354332 |
| 2603010WL0014247 | PB-03-010-058-002/28 | 2 | bindro | 2603010058/RC/9989091575 | INTERLOCKING TILES NEHAR DI PATRI TO MALOOK SINGH DE GHAR TAK( KARI KALAN | 2732 | 2603010000NRG24040920230461100 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 461100 |