| 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. |
| 2603007WL003110 | PB-03-007-128-001/943 | 1 | KULWINDER SINGH | 2603007128/LD/9989022799 | L/D village pali wala | 1007 | 2603007000NRG23150620220086994 | Rejected | Account closed | 20/06/2022 | PB2603007_150622FTO_17815 | 86994 |
| 2603007WL0005975 | PB-03-007-128-001/943 | 1 | KULWINDER SINGH | 2603007128/LD/9989022799 | L/D village pali wala | 1007 | 2603007000NRG23200720220192614 | Processed | | 27/07/2022 | PB2603007_200722FTO_33428 | 192614 |