| 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. |
| 2603005WL004331 | PB-03-005-109-001/7 | 1 | Pooran Singh | 2603005109/IC/96137 | Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 | 1501 | 2603005000NRG23300620220133416 | Rejected | Account closed | 11/07/2022 | PB2603005_300622FTO_25610 | 133416 |
| 2603005WL0007138 | PB-03-005-109-001/7 | 1 | Pooran Singh | 2603005109/IC/96137 | Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 | 1501 | 2603005000NRG23010820220216618 | Rejected | No Such Account | 02/09/2022 | PB2603005_230822FTO_44184 | 216618 |
| 2603005WL0011125 | PB-03-005-109-001/7 | 1 | Pooran Singh | 2603005109/IC/96137 | Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 | 1501 | 2603005000NRG23140920220318412 | Processed | | 21/10/2022 | PB2603005_140922FTO_55107 | 318412 |