| 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. |
| 2604005WL006872 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/RC/9989093203 | ROAD BERM LADOWAL NURPUR ROAD TO RAJJOWAL | 3144 | 2604005000NRG24300620230152316 | Rejected | Account closed | 18/07/2023 | PB2604004_110723APB_FTO_31339 | 152316 |
| 2604005WL0008988 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/RC/9989093203 | ROAD BERM LADOWAL NURPUR ROAD TO RAJJOWAL | 3144 | 2604005000NRG24190720230196639 | Rejected | No Such Account | 31/07/2023 | PB2604004_260723FTO_37243 | 196639 |
| 2604005WL0010982 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/RC/9989093203 | ROAD BERM LADOWAL NURPUR ROAD TO RAJJOWAL | 3144 | 2604005000NRG24040820230235509 | Processed | | 11/08/2023 | PB2604004_040823FTO_41087 | 235509 |