| 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. |
| 2615003WL001779 | PB-15-003-033-001/1094 | 2 | roop singh | 2615003033/RC/9989091284 | road berm rode,gurdwara 6th patsahi,mallke smalsar | 1808 | 2615003000NRG24300520230052091 | Rejected | Account closed | 08/06/2023 | PB2615003_300523APB_FTO_15381 | 52091 |
| 2615003WL0002591 | PB-15-003-033-001/1094 | 2 | roop singh | 2615003033/RC/9989091284 | road berm rode,gurdwara 6th patsahi,mallke smalsar | 1808 | 2615003000NRG24150620230084982 | Processed | | 12/08/2023 | PB2615003_070823FTO_41457 | 84982 |