| 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. |
| 2603007WL028767 | PB-03-007-008-001/747 | 1 | SULINDER SINGH | 2603007008/FP/9989036414 | Earth Work of Drain Patri at Village Bahmni Wala 2022-23 | 17437 | 2603007000NRG23310320230837535 | Rejected | Account closed | 04/05/2023 | PB2603007_310323APB_FTO_123174 | 837535 |
| 2603007WL0029659 | PB-03-007-008-001/747 | 1 | SULINDER SINGH | 2603007008/FP/9989036414 | Earth Work of Drain Patri at Village Bahmni Wala 2022-23 | 17437 | 2603007000NRG23080520230845424 | Rejected | No Such Account | 18/05/2023 | PB2603007_080523FTO_8386 | 845424 |
| 2603007WL0030246 | PB-03-007-008-001/747 | 1 | SULINDER SINGH | 2603007008/FP/9989036414 | Earth Work of Drain Patri at Village Bahmni Wala 2022-23 | 17437 | 2603007000NRG23160220240847067 | Processed | | 20/04/2024 | PB2603007_140324FTO_93300 | 847067 |