| 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. |
| 2603010WL021395 | PB-03-010-037-001/175 | 1 | GURNAM SINGH | 2603010127/LD/9989065788 | EARTH WORK B.F.L NO 48 TO B.F.L NO. 1 TAK(GATTI 1 | 6637 | 2603010000NRG24011220230676983 | Rejected | No Such Account | 02/01/2024 | PB2603010_011223FTO_72893 | 676983 |
| 2603010WL0025823 | PB-03-010-037-001/175 | 1 | GURNAM SINGH | 2603010127/LD/9989065788 | EARTH WORK B.F.L NO 48 TO B.F.L NO. 1 TAK(GATTI 1 | 6637 | 2603010000NRG24070220240808368 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 808368 |