| 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. |
| 2604012WL004661 | PB-04-012-041-001/44 | 1 | Nachatar Singh | 2604012041/RC/9989089770 | Rural connectivity siloani 619556 berms 2023-24 | 1241 | 2604012000NRG24120620230103155 | Rejected | Account closed | 22/06/2023 | PB2604012_120623FTO_20713 | 103155 |
| 2604012WL0007006 | PB-04-012-041-001/44 | 1 | Nachatar Singh | 2604012041/RC/9989089770 | Rural connectivity siloani 619556 berms 2023-24 | 1241 | 2604012000NRG24020720230154887 | Processed | | 14/07/2023 | PB2604012_020723FTO_28382 | 154887 |