| 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. |
| 2619005WL001617 | PB-19-005-033-001/166 | 1 | Manwinder Singh | 2619005033/LD/9989062284 | maintenance of berm chuhard majra to sawara | 1788 | 2619005000NRG24260620230022328 | Rejected | No Such Account | 15/07/2023 | PB2619005_260623FTO_25891 | 22328 |
| 2619005WL0002198 | PB-19-005-033-001/166 | 1 | Manwinder Singh | 2619005033/LD/9989062284 | maintenance of berm chuhard majra to sawara | 1788 | 2619005000NRG24200720230032663 | Processed | | 28/07/2023 | PB2619005_200723FTO_35304 | 32663 |