| 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. |
| 2603010WL000665 | PB-03-010-056-003/49 | 1 | Jeet Singh | 2603010056/LD/9989070350 | EARTH WORK FATTE WALA TO PYARA SINGH DE GHAR TAK(KALU ARIAN HITHAR) | 8 | 2603010000NRG25020520240016711 | Rejected | Account closed | 08/05/2024 | PB2603010_020524APB_FTO_4560 | 16711 |
| 2603010WL0002710 | PB-03-010-056-003/49 | 1 | Jeet Singh | 2603010056/LD/9989070350 | EARTH WORK FATTE WALA TO PYARA SINGH DE GHAR TAK(KALU ARIAN HITHAR) | 8 | 2603010000NRG25110620240071741 | Processed | | 15/06/2024 | PB2603010_110624FTO_10937 | 71741 |