| 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. |
| 2610004WL004539 | PB-10-004-012-001/22 | 2 | INDER SINGH | 2610004011/IC/104246 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Kheri gillan Bhawanigarh FY 2023 | 1195 | 2610004000NRG24060620230097787 | Rejected | Account closed | 15/06/2023 | PB2610004_070623APB_FTO_18859 | 97787 |
| 2610004WL0007137 | PB-10-004-012-001/22 | 2 | INDER SINGH | 2610004011/IC/104246 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Kheri gillan Bhawanigarh FY 2023 | 1195 | 2610004000NRG24270620230161499 | Processed | | 14/07/2023 | PB2610004_280623FTO_27381 | 161499 |