| 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. |
| 2603005WL026927 | PB-03-005-116-001/327 | 1 | Darshan Singh | 2603005116/LD/9989037487 | Earth Work on Kacha Rasta Gurbachan de Khet to Boor de Khet tak | 9212 | 2603005000NRG23140320230751445 | Rejected | Account closed | 03/04/2023 | PB2603005_160323APB_FTO_114158 | 751445 |
| 2603005WL0029393 | PB-03-005-116-001/327 | 1 | Darshan Singh | 2603005116/LD/9989037487 | Earth Work on Kacha Rasta Gurbachan de Khet to Boor de Khet tak | 9212 | 2603005000NRG23120420230844750 | Processed | | 13/05/2023 | PB2603005_120423FTO_1938 | 844750 |