| 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. |
| 2603005WL006561 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989089261 | Kharwanja and Nikasi Nala Ruliya Singh de Ghar to Link Road tak | 3002 | 2603005000NRG24220620230210825 | Rejected | Account closed | 15/07/2023 | PB2603005_220623APB_FTO_24924 | 210825 |
| 2603005WL0011638 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989089261 | Kharwanja and Nikasi Nala Ruliya Singh de Ghar to Link Road tak | 3002 | 2603005000NRG24080820230373612 | Processed | | 18/08/2023 | PB2603005_080823FTO_42095 | 373612 |