| 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. |
| 2603005WL016210 | PB-03-005-073-001/305 | 1 | BITTU SINGH | 2603005073/LD/9989062650 | Earth Work on Kacha Rasta Pind to Fatehgarh Gehri tak | 6397 | 2603005000NRG24260920230528788 | Rejected | No Such Account | 13/11/2023 | PB2603005_260923FTO_56151 | 528788 |
| 2603005WL0020862 | PB-03-005-073-001/305 | 1 | BITTU SINGH | 2603005073/LD/9989062650 | Earth Work on Kacha Rasta Pind to Fatehgarh Gehri tak | 6397 | 2603005000NRG24231120230664578 | Rejected | No Such Account | 02/02/2024 | PB2603005_231123FTO_70973 | 664578 |
| 2603005WL0026414 | PB-03-005-073-001/305 | 1 | BITTU SINGH | 2603005073/LD/9989062650 | Earth Work on Kacha Rasta Pind to Fatehgarh Gehri tak | 6397 | 2603005000NRG24190220240832911 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832911 |